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Income Taxes (Tables)

12 Months Ended

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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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.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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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.

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