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Income Taxes (Details 2) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Net deferred tax assets: |  |
Foreign net operating loss carry-forwards | $ 468 | $ 520
Inventory and accounts receivable | 658 | 1,557
Profit sharing | 4,561 | 4,212
Stock option compensation | 626 | 502
Effect of inventory profit elimination | 3,267 | 3,166
Other | (23) | 222
Total gross deferred tax assets, net | 9,557 | 10,179
Valuation allowance | (258) | (520)
Net deferred tax assets | 9,299 | 9,659
Deferred tax liabilities (long-term): |  |
Trademarks and licenses | (3,538) | (3,821)
Net deferred tax assets | $ 5,761 | $ 5,838

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