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Note 12 - Income Tax - Deferred Income Tax Components (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Deferred income tax assets |  |
Loss carry-forwards | $ 1,066 | $ 6,071
Expenses not currently deductible | 18,120 | 13,245
Stock-based compensation | 2,956 | 2,420
Basis differences of partnerships and other entities | 1,047 | 925
Allowance for doubtful accounts | 3,457 | 2,967
Inventory and other reserves | 542 | 548
| 27,188 | 26,176
Depreciation and amortization | 31,168 | 13,971
Prepaid and other expenses deducted for tax purposes | 1,942 | 1,782
| 33,110 | 15,753
Net deferred income tax asset (liability) before valuation allowance | (5,922) | 10,423
Valuation allowance | 756 | 783
Net deferred income tax liability, net | $ (6,678) |
Net deferred income tax asset, net |  | $ 9,640

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