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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016
Deferred tax assets |  |
State tax | $ 1,390 | $ 2,518
Workers’ compensation | 822 | 1,381
Health claims | 487 | 755
Vacation liability | 1,008 | 1,485
Allowance for doubtful accounts | 104 | 123
Inventories | 5,385 | 6,833
Sales incentive and advertising allowances | 709 | 1,126
Acquisition costs | 0 | 528
Unrealized foreign exchange gain or loss | 291 | 678
Stock-based compensation | 2,967 | 5,550
Foreign tax credit carryforwards | 4,453 | 1,288
Uncertain tax positions’ unrecognized tax benefits | 31 | 104
Foreign tax loss carry forward | 6,892 | 6,841
Other | 1,291 | 1,259
Deferred tax assets, gross | 25,830 | 30,469
Less valuation allowances | (11,114) | (6,868)
Deferred tax assets, net, noncurrent | 14,716 | 23,601
Deferred tax liabilities |  |
Depreciation | (7,050) | (6,138)
Goodwill and other intangibles amortization | (11,331) | (14,126)
Tax effect on cumulative translation adjustment | (487) | (667)
Other | 0 | (744)
Deferred tax liabilities | (18,868) | (21,675)
Total Deferred tax |  | 1,926
Total Deferred tax | 4,152 |
Operating loss carryforwards |  |
Deferred tax assets, net, noncurrent | 14,716 | 23,601
Pre-tax loss carryforwards | 32,100 |
Deferred tax asset valuation allowance | 11,114 | 6,868
Increase (decrease) in the valuation allowance | $ 4,200 | $ (700)

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