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9. Income taxes (Tables)
12 Months Ended
Dec. 31, 2017
Income Tax Disclosure [Abstract]  
Provision for income taxes
   For the Years Ended December 31, 
   2017   2016 
Current:        
Federal  $(359)  $2,117 
State and local   193    572 
Total current   (166)   2,689 
Deferred   (292)   (531)
Provision (benefit) for income taxes  $(458)  $2,158 
Reconciliation to effective rate for income taxes
   2017  2016
   Amount   Percentage    Amount   Percentage
Federal income tax computed at the statutory rate   (274)   34.0 %     $1,917    34.0 % 
State and local tax, net   1    (0.1)%     320    5.7 %
U.S. domestic manufacturers’ deduction & other permanent differences   111    (13.8)%     113    2.0 % 
Changes for tax positions of prior years   118    (14.6)%     (202)   (3.5)%
Change in tax rates (a)   (378)   47.0 %      2    0.0 % 
Change in tax estimate   (36)   4.5 %     8    0.1 %
Provision (benefit) for income taxes   (458)   57.0 %     $2,158    38.3 % 
Schedule of deferred tax assets and liabilities
   December 31, 
   2017   2016 
Deferred tax liabilities attributable to:          
Accumulated depreciation and amortization  $(1,784)  $(1,854)
Total net deferred tax liabilities   (1,784)   (1,854)
Deferred tax assets attributable to:          
Net operating losses   14     
Capital loss carry-forward & investment impairment   122    166 
Incentive compensation   255    126 
Inventory   335    331 
Allowances for doubtful accounts and discounts   161    39 
Other   57     
Total net deferred tax assets   944    662 
Net deferred tax liabilities  $(840)  $(1,192)
Reconciliation of amount of unrecognized tax benefits
   2017   2016 
Balance at January 1  $63   $265 
Additions for tax positions of prior years   118    63 
Release for tax positions of prior years       (265)
Balance at December 31  $181   $63