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Provision For Income Taxes (Details 3) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
--- | --- | --- | ---
Non-current deferred tax assets (liabilities) arising from: |  |  |
Accumulated depreciation and amortization | $ (1,719) | $ (2,075) | $ (2,896)
Capital loss carry-forwards |  |  | 53
Total non-current net deferred tax liabilities | $ (1,719) | $ (2,075) | $ (2,843)
Current deferred tax assets arising from: |  |  |
Capital loss carry-forward & investment impairment | 164 | 9 |
Unrealized losses (gain) on investments | 45 | 127 | $ (8)
Inventory | 308 | 233 | 308
Allowance for doubtful accounts and discounts | 39 | 39 | 22
Total current deferred tax assets | 556 | 408 | 322
Net deferred tax liability | $ (1,163) | $ (1,667) | $ (2,521)

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