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v2.4.1.9

Income Taxes Components of deferred tax assets and liabilities (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Deferred tax assets: |  |
Compensation and benefits | $ 11,926 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | $ 10,883 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
Net operating loss carryforward | 20,652 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 18,453 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Inventory reserve | 2,723 us-gaap_DeferredTaxAssetsInventory | 2,734 us-gaap_DeferredTaxAssetsInventory
Accounts receivable reserve | 287 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 353 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Other | 3,372 us-gaap_DeferredTaxAssetsOther | 4,113 us-gaap_DeferredTaxAssetsOther
Total deferred tax assets | 38,960 us-gaap_DeferredTaxAssetsGross | 36,536 us-gaap_DeferredTaxAssetsGross
Deferred tax liabilities: |  |
Property, plant and equipment | 1,156 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | 53 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Other | 1,078 us-gaap_DeferredTaxLiabilitiesOther | 590 us-gaap_DeferredTaxLiabilitiesOther
Total deferred liabilities | 2,234 us-gaap_DeferredIncomeTaxLiabilities | 643 us-gaap_DeferredIncomeTaxLiabilities
Net deferred assets before valuation allowance | 36,726 laws_DeferredTaxAssetsNetOfDeferredTaxLiabilitiesBeforeValuationAllowance | 35,893 laws_DeferredTaxAssetsNetOfDeferredTaxLiabilitiesBeforeValuationAllowance
Valuation allowance | (36,675)us-gaap_DeferredTaxAssetsValuationAllowance | (35,834)us-gaap_DeferredTaxAssetsValuationAllowance
Net deferred assets | 51 us-gaap_DeferredTaxAssetsLiabilitiesNet | 59 us-gaap_DeferredTaxAssetsLiabilitiesNet
Net deferred tax assets: |  |
Net current deferred tax assets | 0 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | 5 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Net noncurrent deferred tax assets | 51 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent | 54 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent
Net deferred assets | $ 51 us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 59 us-gaap_DeferredTaxAssetsLiabilitiesNet

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- Definition Amount of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Liability -URI http://asc.fasb.org/extlink&oid=6510232 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph b(2) -Article 7 + Details
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