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Note 9 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred tax assets: |  |
Reserves | $ 398 | $ 531
Inventory capitalization | 228 | 427
Compensation programs | 394 | 578
Retirement liability | 7 | 19
Equity-based compensation | 158 | 257
Net operating loss carryforwards |  | 40
Deferred rent | 6 | 7
Intangible assets | 274 | 340
Total deferred tax assets | (1,465) | (2,199)
Deferred tax liabilities: |  |
Excess of book over tax basis of fixed assets | (3,305) | (4,767)
Goodwill | (600) | (891)
Total deferred tax liabilities | (3,905) | (5,658)
Net long-term deferred tax liabilities | $ (2,440) | $ (3,459)

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