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Note 16 - Income Taxes - Significant Components of Company's Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Net operating loss carry forward, foreign $ 1,253 $ 1,567
Stock-based compensation expense 1,882 1,043
Foreign currency exchange 677 762
Accrued expenses and other 308 510
Inventory reserve 640 547
Deferred tax assets 4,760 4,429
Acquisition-related Intangibles (2,932) (3,738)
Depreciation (8,376) (7,466)
Deferred tax liabilities (11,308) (11,204)
Net deferred tax liabilities $ (6,548) $ (6,775)