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Income Taxes (Details 4) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Deferred tax assets |  |
Deferred compensation and retirement plan | $ 16,179 | $ 15,017
Accrued expenses not deductible until paid | 1,584 | 1,619
Employee stock-based compensation | 780 | 1,757
Accrued payroll not deductible until paid | 428 | 1,111
Accounts receivable, net | 100 | 179
Investment in Foreign Subsidiaries, Outside Basis Difference | 1,322 | 0
Goodwill | 710 | 700
Other, net | 142 | 290
Foreign net operating loss carryforwards | 3,042 | 2,887
State net operating loss carryforwards | 3,776 | 3,978
Foreign tax credit carryforwards | 3,653 | 3,653
Federal net operating loss carryforwards | 2,507 | 0
Total gross deferred tax assets | 34,223 | 31,191
Less valuation allowances | (31,170) | (28,350)
Net deferred tax assets | 3,053 | 2,841
Deferred tax liabilities |  |
Property, plant and equipment | (1,689) | (1,941)
Goodwill and other intangibles | 0 | (701)
Prepaid Expenses | (331) | 0
Other, net | (281) | (972)
Total gross deferred tax liabilities | (2,301) | (3,614)
Net deferred tax assets (liabilities) | $ 752 |
Net deferred tax assets (liabilities) |  | $ (773)

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