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Note 10 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Reserves | $ 367 | $ 398
Inventory capitalization | 421 | 228
Compensation programs | 447 | 394
Retirement liability | 2 | 7
Equity-based compensation | 290 | 158
Deferred rent | 11 | 6
Intangible assets | 141 | 274
Tax credits | 257 |
Total deferred tax assets | (1,936) | (1,465)
Excess of book over tax basis of fixed assets | (4,668) | (3,305)
Goodwill | (1,397) | (600)
Total deferred tax liabilities | (6,065) | (3,905)
Net long-term deferred tax liabilities | $ (4,129) | $ (2,440)

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