Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

The components of income before income taxes consist of the following:

	Year ended December 31,
	2015		2014		2013
U.S. operations	$	11,564	$	12,712	$	11,340
Foreign operations		48,932		44,003		69,306

	$	60,496	$	56,715	$	80,646

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The provision for current and deferred income tax expense (benefit) consists of the following:

	Year ended December 31,
	2015		2014		2013
Current:
Federal	$	3,660	$	4,374	$	3,638
State and local		220		323		454
Foreign		16,806		15,229		20,744
		20,686		19,926		24,836
Deferred:
Federal		30		(84)		370
State and local		1		30		59
Foreign		810		(502)		4,415
		841		(556)		4,844
Total income tax expense	$	21,527	$	19,370	$	29,680

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and deferred tax liabilities are as follows:

	December 31,
	2015		2014
Net deferred tax assets:
Foreign net operating loss carry-forwards	$	296	$	419
Inventory and accounts receivable		2,321		2,655
Profit sharing		2,442		2,570
Stock option compensation		717		545
Effect of inventory profit elimination		2,170		1,757
Other		(468)		(679)
Total gross deferred tax assets, net		7,478		7,267
Valuation allowance		(296)		(419)
Net deferred tax assets		7,182		6,848
Deferred tax liabilities (long-term):
Trademarks and licenses		(3,746)		(2,154)
Other		—		—
Total deferred tax liabilities		(3,746)		(2,154)
Net deferred tax assets	$	3,436	$	4,694

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

Differences between the United States Federal statutory income tax rate and the effective income tax rate were as follows:

	Year ended December 31,
	2015			2014			2013
Statutory rates		34.0	%		34.0	%		34.0	%
State and local taxes, net of Federal benefit		0.2			0.1			0.4
Effect of foreign taxes greater than
U.S. statutory rates		1.6			0.4			2.0
Other		(0.2)			(0.3)			0.4
Effective rates		35.6	%		34.2	%		36.8	%