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Note 9 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Deferred tax assets: |  |
Reserves | $ 531 | $ 532
Inventory capitalization | 427 | 407
Compensation programs | 578 | 501
Retirement liability | 19 | 27
Equity-based compensation | 257 | 290
Net operating loss carryforwards | 40 | 141
Deferred rent | 7 | 10
Intangible assets | 340 | 264
Total deferred tax assets | (2,199) | (2,172)
Deferred tax liabilities: |  |
Excess of book over tax basis of fixed assets | (4,767) | (4,186)
Goodwill | (891) | (869)
Total deferred tax liabilities | (5,658) | (5,055)
Net long-term deferred tax liabilities | $ (3,459) | $ (2,883)

X
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