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Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Deferred income tax assets: |  |
Inventory basis difference | $ 1,825 | $ 571
Accounts receivable reserve | 251 | 310
Rental equipment and Property, plant and equipment | 56 | 4
Stock based compensation | 672 | 549
Pension liability | 3,204 | 2,859
Employee benefit accrual | 1,911 | 2,193
Product liability and warranty reserves | 1,294 | 1,211
Foreign net operating loss | 4,164 | 4,266
State net operating loss | 148 | 286
Foreign tax credit | 0 | 4,106
Other | (156) | 216
Total deferred income tax assets | 13,369 | 16,571
Less: Valuation allowance | (3,696) | (8,519)
Net deferred income tax assets | 9,673 | 8,052
Deferred income tax liabilities: |  |
Rental equipment and Property, plant and equipment | (9,928) | (7,477)
Intangible assets | (8,944) | (7,064)
Expenses not currently deductible for tax purposes | (749) | (887)
Total deferred income tax liabilities | (19,621) | (15,428)
Net deferred income taxes | $ (9,948) | $ (7,376)

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