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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2017
Income Taxes [Abstract] |
Schedule Of Income Before Income Taxes |
﻿ |  |  |  |  |  |  |  |
﻿ | 2017 |  | 2016 |  | 2015
﻿Domestic | $ | 5,086 |  | $ | 17,874 |  | $ | 5,701
﻿Foreign |  | (1,525) |  |  | 538 |  |  | 167
﻿Income before income taxes | $ | 3,561 |  | $ | 18,412 |  | $ | 5,868
﻿
Schedule Of Income Tax Expense |
﻿ |  |  |  |  |  |  |  |
﻿ | 2017 |  | 2016 |  | 2015
﻿Current: |  |  |  |  |  |  |  |
﻿Federal | $ | 521 |  | $ | 3,948 |  | $ | 231
﻿State |  | 110 |  |  | 626 |  |  | 142
﻿Foreign |  | 460 |  |  | 353 |  |  | 160
﻿ |  | 1,091 |  |  | 4,927 |  |  | 533
﻿Deferred: |  |  |  |  |  |  |  |
﻿Federal |  | (714) |  |  | 2,836 |  |  | 1,011
﻿State |  | 70 |  |  | (9) |  |  | 319
﻿Foreign |  | (590) |  |  | (120) |  |  | --
﻿ |  | (1,234) |  |  | 2,707 |  |  | 1,330
﻿Income tax (benefit) expense | $ | (143) |  | $ | 7,634 |  | $ | 1,863
﻿
Schedule Of Effective Income Tax Rate Reconciliation |
﻿ |  |  |  |  |  |  |  |
﻿ | 2017 |  | 2016 |  | 2015
﻿Tax expense at statutory rate | $ | 1,211 |  | $ | 6,444 |  | $ | 1,995
﻿Increase (reduction) in income taxes resulting from: |  |  |  |  |  |  |  |
﻿Nondeductible transaction costs |  | 1,676 |  |  | 908 |  |  | --
﻿State income taxes, net of federal benefit |  | 212 |  |  | 531 |  |  | 499
﻿Nondeductible loss on unit disposals |  | -- |  |  | 455 |  |  | --
﻿Nondeductible entertainment expenses |  | 258 |  |  | 221 |  |  | 184
﻿Foreign income taxes |  | 364 |  |  | 130 |  |  | 118
﻿Limitation of future deductibility of stock awards |  | 145 |  |  | -- |  |  | --
﻿Provision to return adjustments |  | 96 |  |  | 29 |  |  | 122
﻿State valuation allowance adjustment |  | 54 |  |  | (84) |  |  | (19)
﻿ Impact of Tax Cuts and Jobs Act |  | (255) |  |  | -- |  |  | --
﻿Equity compensation |  | (2,664) |  |  | 135 |  |  | 144
﻿Net change in uncertain tax positions |  | (67) |  |  | (153) |  |  | (869)
﻿Federal tax rate differential |  | (100) |  |  | -- |  |  | --
﻿Foreign tax credit |  | (133) |  |  | (178) |  |  | (92)
﻿Unrealized income on investments |  | (163) |  |  | (111) |  |  | 63
﻿Domestic production activities deduction |  | (174) |  |  | (456) |  |  | (87)
﻿Research and development credit |  | (525) |  |  | (296) |  |  | (281)
﻿Other |  | (78) |  |  | 59 |  |  | 86
﻿Total income tax (benefit) expense | $ | (143) |  | $ | 7,634 |  | $ | 1,863
﻿
Schedule Of Deferred Tax Assets And Liabilities |
﻿ |  |  |  |  |
﻿ | 2017 |  | 2016
﻿Deferred tax assets: |  |  |  |  |
﻿Allowance for bad debts | $ | 101 |  | $ | 208
﻿Inventory and deferred preservation costs write-downs |  | 570 |  |  | 708
﻿Investment in equity securities |  | 36 |  |  | 58
﻿Property |  | -- |  |  | 1,780
﻿Intangible assets |  | 1,306 |  |  | 2,034
﻿Accrued expenses |  | 4,719 |  |  | 4,215
﻿Loss carryforwards |  | 8,369 |  |  | 8,760
﻿Credit carryforwards |  | 771 |  |  | 1,001
﻿Stock compensation |  | 2,213 |  |  | 3,678
﻿Transaction costs |  | -- |  |  | 122
﻿Deferred compensation |  | 1,010 |  |  | 973
﻿UNICAP |  | 390 |  |  | 371
﻿Tax benefit of tax reserves |  | 229 |  |  | 333
﻿Other |  | 402 |  |  | 409
﻿Less valuation allowance |  | (2,469) |  |  | (2,157)
﻿Total deferred tax assets |  | 17,647 |  |  | 22,493
﻿ |  |  |  |  |
﻿ | 2017 |  | 2016
﻿Deferred tax liabilities: |  |  |  |  |
﻿Prepaid items |  | (285) |  |  | (436)
﻿Intangible assets |  | (43,647) |  |  | (21,665)
﻿Property |  | (1,632) |  |  | --
﻿Other |  | (904) |  |  | (399)
﻿Total deferred tax liabilities |  | (46,468) |  |  | (22,500)
﻿ |  |  |  |  |
﻿Total net deferred tax liabilities | $ | (28,821) |  | $ | (7)
﻿
Schedule Of Uncertain Tax Position Liability And Liability For Interest And Penalties On Uncertain Tax Positions |
﻿ |  |  |  |  |  |  |  |
﻿ | 2017 |  | 2016 |  | 2015
﻿Beginning balance | $ | 3,390 |  | $ | 969 |  | $ | 1,437
﻿Increases related to current year tax positions |  | 143 |  |  | 86 |  |  | 103
﻿Increases related to prior year tax positions |  | 1,155 |  |  | 2,668 |  |  | 403
﻿Decreases related to prior year tax positions |  | (106) |  |  | (40) |  |  | (70)
﻿Decreases related to settlements |  | -- |  |  | (66) |  |  | --
﻿Decreases due to the lapsing of statutes of limitations |  | (254) |  |  | (227) |  |  | (904)
﻿Ending balance | $ | 4,328 |  | $ | 3,390 |  | $ | 969
﻿ A reconciliation of the beginning and ending balances of our liability for interest and penalties on uncertain tax positions is as follows (in thousands): ﻿
﻿ |  |  |  |  |  |  |  |
﻿ | 2017 |  | 2016 |  | 2015
﻿Beginning balance | $ | 208 |  | $ | 210 |  | $ | 366
﻿Accrual of interest and penalties |  | 169 |  |  | 92 |  |  | 50
﻿Decreases related to prior year tax positions |  | (62) |  |  | (94) |  |  | (206)
﻿Ending balance | $ | 315 |  | $ | 208 |  | $ | 210
﻿

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- Definition 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=84230637&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32840-109319 + Details
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