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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Income Taxes [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

The components of income before income taxes consist of the following:

		Year ended December 31,
		2016			2015			2014
U.S. operations		$	12,441		$	11,564		$	12,712
Foreign operations			54,633			48,932			44,003
		$	67,074		$	60,496		$	56,715

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The provision for current and deferred income tax expense (benefit) consists of the following:

		Year ended December 31,
		2016			2015			2014
Current:
Federal		$	3,792		$	3,660		$	4,374
State and local			309			220			323
Foreign			21,099			16,806			15,229
			25,200			20,686			19,926
Deferred:
Federal			113			30			(84)
State and local			9			1			30
Foreign			(1,496)			810			(502)
			(1,374)			841			(556)
Total income tax expense		$	23,826		$	21,527		$	19,370

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and deferred tax liabilities are as follows:

		December 31,
		2016			2015
Net deferred tax assets:
Foreign net operating loss carry-forwards		$	821		$	296
Inventory and accounts receivable			1,875			2,321
Profit sharing			3,187			2,442
Stock option compensation			864			717
Effect of inventory profit elimination			2,888			2,170
Other			(724)			(468)
Total gross deferred tax assets, net			8,911			7,478
Valuation allowance			(821)			(296)
Net deferred tax assets			8,090			7,182
Deferred tax liabilities (long-term):
Trademarks and licenses			(3,449)			(3,746)
Other			—			—
Total deferred tax liabilities			(3,449)			(3,746)
Net deferred tax assets		$	4,641		$	3,436

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

Differences between the United States Federal statutory income tax rate and the effective income tax rate were as follows:

		Year ended December 31,
		2016				2015				2014
Statutory rates			34.0	%			34.0	%			34.0	%
State and local taxes, net of Federal benefit			0.3				0.2				0.1
Effect of foreign taxes greater than
U.S. statutory rates			1.5				1.6				0.4
Other			(0.3	)			(0.2	)			(0.3	)
Effective rates			35.5	%			35.6	%			34.2	%

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h)(1)(i))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

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