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K. INCOME TAXES - DEFERRED INCOME TAXES (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
NOL Carryforward | $ 12,866 | $ 14,318
Inventory reserves | 869 | 1,616
AMT credit | 424 | 347
Unrealized gains and losses |  | 1,549
Unrealized gains | (6) |
Stock compensation | 1,453 | 1,084
Fixed assets and intangibles | (2,777) | (4,432)
Other | 255 | 244
Deferred tax assets, gross | 13,084 | 14,726
Less valuation allowance | (1,663) | $ (14,726)
Deferred tax assets, net | $ 11,421 |

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