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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Deferred tax assets: |  |
Accounts receivable, due to allowance for doubtful accounts | $ 641 | $ 313
Inventories | 436 | 289
Operating loss carry-forwards | 1,392 | 1,011
Stock-based compensation expense | 1,515 | 1,194
Intangible assets due to differences in amortization | 0 | 74
Research and development, alternative minimum tax credit carry-forwards | 2,600 | 3,507
Foreign tax credit carry-forwards | 1,442 | 1,111
State tax credit carry-forwards | 2,094 | 2,228
Accrued expenses | 722 | 688
Gross deferred tax assets | 10,842 | 10,415
Less valuation allowance | (2,700) | (2,136)
Total deferred tax assets | 8,142 | 8,279
Deferred tax liabilities: |  |
Purchased intangible assets | (3,129) | (433)
Property and equipment, due to differences in depreciation | (2,548) | (3,176)
Other | (30) | 0
Total deferred tax liabilities | (5,707) | (3,609)
Net deferred tax assets | 2,435 | 4,670
Net deferred tax asset—current | 3,060 | 1,146
Deferred Tax Assets, Gross, Noncurrent | 0 | 3,524
Net deferred tax liability—noncurrent | $ (625) | $ 0

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