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Components of Net Accumulated Deferred Income Tax Assets (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Current: |  |
Provision for doubtful accounts | $ 245 | $ 306
Inventory-related expense | 699 | 724
Accrued liabilities | 3,888 | 3,530
Charitable carryforward |  | 187
Net operating loss carryforward | 3,617 | 2,229
Impaired loans to affiliate | 959 |
Prepaid and deferred catalog costs | (250) | (266)
Other | (29) | (24)
Total current deferred tax assets | 9,129 | 6,686
Non-current: |  |
Depreciation and amortization | 288 | (1,032)
Section 181 qualified production expense | (4,579) | (4,414)
Net operating loss carryforward | 13,737 | 15,975
Charitable carryforward | 1,681 | 1,464
Loss (gain) from change in financial statement carrying value of investment, net | 228 | (4,849)
Gain from foreign business acquisition | (347) | (347)
Impairment of intangibles | 5,412 | 6,032
Tax credits | 899 | 899
Other | 42 | (3)
Total non-current deferred tax assets | 17,361 | 13,725
Valuation allowance | (2,669) | (1,089)
Total non-current deferred tax assets, net of valuation allowance | 14,692 | 12,636
Total net deferred tax assets | $ 23,821 | $ 19,322

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