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v3.3.1.900

INCOME TAXES (Details 2) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2015 | Dec. 31, 2014
Significant components of the deferred tax assets (liabilities) |  |
Inventory | $ 1,200 | $ 1,766
Accrued liabilities | 4,104 | 5,023
Deferred compensation | 387 | 398
Equity-based compensation | 4,660 | 4,293
Intangibles assets | 267 | 442
Bad debts | 52 | 64
Net operating losses | 5,364 | 5,824
Foreign tax and withholding credits | 11,732 | 12,591
Non-income tax accruals | 54 | 53
Health insurance accruals | 154 | 230
Undistributed foreign earnings | 0 | 474
Other deferred tax assets | 2,070 | 1,488
Capital loss carryforward | 1,047 | 739
Valuation allowance | (6,565) | (13,169)
Total deferred tax assets | 24,526 | 20,216
Other deferred tax liabilities | (2,167) | (778)
Total deferred tax liabilities | (2,167) | (778)
Total deferred taxes, net | 22,359 | 19,438
Components of deferred tax assets (liabilities), net |  |
Net current deferred tax assets | 5,021 | 4,950
Net non-current deferred tax assets | 17,339 | 14,495
Total net deferred tax assets | 22,360 | 19,445
Net current deferred tax liabilities | (1) | (1)
Net non-current deferred tax liabilities | 0 | (6)
Total net deferred tax liabilities | (1) | (7)
Total deferred taxes, net | 22,359 | $ 19,438
Valuation allowance |  |
Decrease in valuation allowance | 6,600 |
Domestic |  |
Valuation allowance |  |
Decrease in valuation allowance | 6,400 |
Foreign |  |
Valuation allowance |  |
Decrease in valuation allowance | $ 200 |

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