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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets    
State tax $ 919 $ 1,390
Workers’ compensation 785 822
Health claims 445 487
Vacation liability 370 1,008
Allowance for doubtful accounts 171 104
Inventories 5,659 5,385
Sales incentive and advertising allowances 799 709
Stock-based compensation 3,074 2,967
Unrealized foreign exchange gain or loss 440 291
Foreign tax credit carryforwards 5,043 4,453
Uncertain tax positions’ unrecognized tax benefits 39 31
Foreign tax loss carry forward 8,091 6,892
Other 1,813 1,291
Deferred tax assets, gross 27,648 25,830
Less valuation allowances 13,254 11,114
Deferred tax assets, net, noncurrent 14,394 14,716
Deferred tax liabilities    
Depreciation (9,189) (7,050)
Goodwill and other intangibles amortization (13,027) (11,331)
Tax effect on cumulative translation adjustment (497) (487)
Deferred tax liabilities (22,713) (18,868)
Total Deferred tax asset/(liability) (8,319) (4,152)
Operating loss carryforwards    
Deferred tax assets, net, noncurrent 14,394 $ 14,716
Pre-tax loss carryforwards $ 37,000