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v3.3.1.900

Income Taxes (Components of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 15,210 | $ 10,183
Allowance for doubtful accounts | 432 | 369
Inventory valuation reserves | 3,734 | 1,896
Equity compensation | 4,250 | 4,146
Goodwill | 6,869 | 8,963
Accrued compensation | 73 | 75
Foreign tax credit carryforward | 865 | 0
Other | 67 | 1
Total gross deferred tax assets | 31,500 | 25,633
Valuation allowance | (1,093) | (809)
Total deferred tax assets, net | 30,407 | 24,824
Deferred tax liabilities: |  |
Property and equipment | (12,876) | (12,066)
Intangible assets | (18,249) | (18,786)
Convertible debt | (3,011) | (4,126)
Prepaid insurance and other | (216) | (225)
Total gross deferred tax liabilities | (34,352) | (35,203)
Net deferred tax (liabilities) assets | $ (3,945) | $ (10,379)

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