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Components of Net Accumulated Deferred Income Tax Assets (Detail) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Current: |  |
Provision for doubtful accounts | $ 318 | $ 1,211
Inventory-related expense | 573 | 483
Accrued liabilities | 714 | 1,420
Nonqualified stock options | 1,723 | 1,221
Worthless stock deduction | 207 | 206
Other | 597 | 263
Exit activity accruals | 803 |
Total current deferred tax assets | 4,935 | 4,804
Valuation allowance | (4,935) | (4,804)
Total current deferred tax assets, net of valuation allowance | 0 | 0
Non-current: |  |
Depreciation and amortization | (1,896) | (1,506)
Section 181 qualified production expense | (3,563) | (2,770)
Net operating loss carryforward | 30,727 | 26,966
Charitable carryforward | 1,899 | 1,414
Loss from change in financial statement carrying value of investment, net | 48 | 48
Gain from foreign business acquisition | (103) | (347)
Impairment of intangibles | 367 | 367
Spin-off and capitalized legal costs | 587 |
Tax credits | 922 | 921
Other | (3) | (3)
Total non-current deferred tax assets | 28,985 | 25,090
Valuation allowance | (28,985) | (25,090)
Total non-current deferred tax assets, net of valuation allowance | 0 | 0
Total net deferred tax assets | $ 0 | $ 0

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