XML 72 R57.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets:        
Stock compensation expense $ 1,867 $ 1,814    
Goodwill 1,927 2,366    
Royalty accruals 484 443    
Bad debt allowance 345 360    
Inter-company interest expense accrual 0 496    
Net operating loss carryforwards 6,654 5,253    
Credit carry-forwards 685 694    
Inventory reserve 277 254    
Depreciation 515 555    
Other 539 362    
Total deferred tax assets 13,293 12,597    
Deferred tax liabilities:        
Intangible assets (283) (386)    
Other (137) (146)    
Total deferred tax liabilities (420) (532)    
Net deferred tax asset before valuation allowance 12,873 12,065    
Valuation allowances for deferred tax assets (13,044) (12,234) $ (13,179) $ (7,832)
Net deferred tax asset $ (171) $ (169)