XML 84 R71.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 17 - Significant Components of Company's Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Net operating loss carry forward, foreign $ 1,567 $ 2,292
Stock-based compensation expense 1,043 755
Foreign currency exchange 762 353
Accrued expenses and other 510 527
Inventory reserve $ 547 334
Tax credit carry forward 46
Deferred tax assets $ 4,429 4,307
Acquisition-related Intangibles (3,738) (4,827)
Depreciation (7,466) (7,221)
Deferred tax liabilities (11,204) (12,048)
Net deferred tax liabilities $ (6,775) $ (7,741)