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v3.6.0.2

INCOME TAXES (Details 2) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2016 | Dec. 31, 2015
Significant components of the deferred tax assets (liabilities) |  |
Inventory | $ 1,520 | $ 1,200
Accrued liabilities | 4,178 | 4,104
Deferred compensation | 498 | 387
Equity-based compensation | 5,034 | 4,660
Intangibles assets | 237 | 267
Bad debts | 76 | 52
Net operating losses | 7,143 | 5,364
Foreign tax and withholding credits | 13,183 | 11,732
Non-income tax accruals | 57 | 54
Health insurance accruals | 257 | 154
Other deferred tax assets | 1,735 | 2,070
Capital loss carryforward | 510 | 1,047
Valuation allowance | (11,250) | (6,565)
Total deferred tax assets | 23,178 | 24,526
Other deferred tax liabilities | (1,597) | (2,167)
Total deferred tax liabilities | (1,597) | (2,167)
Total deferred taxes, net | 21,581 | 22,359
Components of deferred tax assets (liabilities), net |  |
Net current deferred tax assets | 5,620 | 5,021
Net non-current deferred tax assets | 15,970 | 17,339
Total net deferred tax assets | 21,590 | 22,360
Net current deferred tax liabilities | (1) | (1)
Net non-current deferred tax liabilities | (8) | 0
Total net deferred tax liabilities | (9) | (1)
Total deferred taxes, net | 21,581 | $ 22,359
Valuation allowance |  |
Increase in valuation allowance | 4,700 |
Domestic |  |
Valuation allowance |  |
Increase in valuation allowance | 3,000 |
Foreign |  |
Valuation allowance |  |
Increase in valuation allowance | $ 1,700 |

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