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v3.8.0.1

Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred income tax assets: |  |
Inventory basis difference | $ 571 | $ 1,568
Accounts receivable reserve | 310 | 231
Rental equipment and Property, plant and equipment | 4 | 0
Stock based compensation | 549 | 937
Pension liability | 2,859 | 3,947
Employee benefit accrual | 2,193 | 1,481
Product liability and warranty reserves | 1,211 | 1,600
Expenses not currently deductible for tax purposes | 0 | 28
Foreign net operating loss | 4,266 | 3,513
State net operating loss | 286 | 102
Foreign tax credit | 4,106 | 0
Other | 216 | 94
Total deferred income tax assets | 16,571 | 13,501
Less: Valuation allowance | (8,519) | (3,382)
Net deferred income tax assets | 8,052 | 10,119
Deferred income tax liabilities: |  |
Inventory basis differences | 0 | (16)
Rental equipment and Property, plant and equipment | (7,477) | (5,289)
Intangible assets | (7,064) | (10,046)
Expenses not currently deductible for tax purposes | (887) | (593)
Total deferred income tax liabilities | (15,428) | (15,944)
Net deferred income taxes | $ (7,376) | $ (5,825)

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