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Income Taxes - Schedule of Net Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Gross deferred tax assets:    
Accrued expenses $ 1,167 $ 417
Reserves on assets 1,566 1,276
Share-based compensation awards 410 459
Minimum pension 1,946 2,153
Net operating loss carry-forwards 3,141 3,478
Tax credit carry-forwards 2,940 2,352
Other 360  
Depreciation 140  
Valuation allowances (5,810) (5,474)
Total Deferred Tax Assets 5,860 4,661
Gross deferred tax liabilities:    
Depreciation   (646)
Goodwill and intangibles (9,855) (10,907)
Prepaid expenses and inventory (554) (798)
Withholding tax on unremitted foreign earnings (646) (551)
Revenue recognition (748) (514)
Total Deferred Tax Liabilities (11,803) (13,416)
Net deferred tax liabilities $ (5,943) $ (8,755)