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v3.3.1.900

Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Deferred tax assets: |  |
Accounts receivable, due to allowance for doubtful accounts | $ 900 | $ 664
Inventories | 562 | 531
Operating loss carry-forwards | 2,094 | 1,939
Stock-based compensation expense | 1,981 | 1,743
Property and equipment, due to difference in depreciation | 209 | 1,334
Research and development, alternative minimum tax credit carry-forwards | 3,111 | 3,313
Foreign tax credit carry-forwards | 0 | 725
State tax credit carry-forwards | 2,228 | 2,176
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Warranty Reserves | 675 | 682
Accrued expenses | 424 | 505
Gross deferred tax assets | 12,184 | 13,612
Less valuation allowance | (4,688) | (4,157)
Total deferred tax assets | 7,496 | 9,455
Deferred tax liabilities: |  |
Purchased intangible assets | (4,944) | (6,917)
Property and equipment, due to differences in depreciation | (2,849) | (2,410)
Other | (114) | (130)
Total deferred tax liabilities | (7,907) | (9,457)
Net deferred tax liability | (411) | (2)
Net deferred tax asset—current | 0 | 2,772
Net deferred tax asset--non-current | 4,686 | 2,690
Net deferred tax liability—non-current | $ (5,097) | $ (5,464)

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