XML 137 R123.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Details 3) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Jan. 01, 2017
Deferred tax assets:      
Inventory $ 5,996 $ 4,581 $ 5,190
Tax credit carryforwards 3,567 618 0
Allowance for sales discounts 685 575 434
Operating loss carryforward-statutory tax 2,166 590 551
Accrued compensated absences 553 446 221
Depreciation 481 367 348
Unrealized foreign exchange loss 8 0 0
Remeasurement of defined benefit plans 0 138 138
Others 448 398 374
Deferred tax assets 13,904 7,713 7,256
Deferred tax liabilities:      
Unrealized foreign exchange gain 0 (25) (1,132)
Acquired intangible assets (1,645) (86) (104)
Remeasurement of defined benefit plans (114) 0 0
Others 0 0 (45)
Deferred tax liabilities $ (1,759) $ (111) $ (1,281)