XML 94 R72.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Details 2) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
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 $ 6,848
Deferred tax liabilities (long-term):      
Trademarks and licenses (3,449) (3,746)  
Other 0 0  
Total deferred tax liabilities (3,449) (3,746)  
Net deferred tax assets $ 4,641 $ 3,436