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Note 12 - Deferred Income Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Deferred tax assets: |  |
Inventory (excluding LIFO reserve) | $ 2,986 | $ 2,881
Net operating loss and tax credit carryforwards | 2,926 | 2,971
Allowance for doubtful accounts | 500 | 519
Accrued expenses | 7,311 | 7,642
Other | 143 | 83
| 13,866 | 14,096
Valuation reserve | (1,030) | (1,381)
Total deferred tax assets | 12,836 | 12,715
Deferred tax liabilities: |  |
LIFO reserve | (6,018) | (6,049)
Property and equipment | (20,601) | (22,684)
Intangibles | (11,329) | (14,930)
Other | (1) | 24
Total deferred tax liabilities | (37,949) | (43,639)
Deferred tax liabilities, net | $ (25,113) | $ (30,924)

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- Definition Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=51675352&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 + Details
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