v2.4.1.9

Components of Deferred Tax Assets (Liabilities) (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Deferred tax assets |  |  |  |
Inventory | $ 1,112 us-gaap_DeferredTaxAssetsInventory |  | $ 1,155 us-gaap_DeferredTaxAssetsInventory |
Bad debt provision | 47 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts |  | 60 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts |
Property and equipment | 81 us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment |  | 95 us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment |
Deferred credits | 1,280 us-gaap_DeferredTaxAssetsDeferredIncome |  | 1,280 us-gaap_DeferredTaxAssetsDeferredIncome |
Loss carryforwards | 1,203 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |  | 1,031 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |
Rent | 121 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent |  | 148 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent |
Other | 802 us-gaap_DeferredTaxAssetsOther |  | 812 us-gaap_DeferredTaxAssetsOther |
Gross deferred tax assets | 4,646 us-gaap_DeferredTaxAssetsGross |  | 4,581 us-gaap_DeferredTaxAssetsGross |
Less valuation allowance | (1,354)us-gaap_DeferredTaxAssetsValuationAllowance | [1] | (1,369)us-gaap_DeferredTaxAssetsValuationAllowance | [1]
Deferred Tax Assets, Net of Valuation Allowance, Total | 3,292 us-gaap_DeferredTaxAssetsNet |  | 3,212 us-gaap_DeferredTaxAssetsNet |
Deferred tax liabilities |  |  |  |
Property and equipment | (79)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |  | (84)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |
Unremitted earnings of foreign affiliates | (29)us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings |  | (53)us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings |
Gross deferred tax liabilities | (108)us-gaap_DeferredTaxLiabilities |  | (137)us-gaap_DeferredTaxLiabilities |
Net deferred tax assets | $ 3,184 us-gaap_DeferredTaxAssetsLiabilitiesNet | [2] | $ 3,075 us-gaap_DeferredTaxAssetsLiabilitiesNet | [2]
[1] | The deferred tax valuation allowance decreased by $15,000 during 2014 and $7,000 during 2013.
[2] | $1,755,000 and $1,849,000 of the total deferred tax assets at December 31, 2014 and 2013 were included in current assets and $1,429,000 and $1,226,000 were included in other long-term assets at December 31, 2014 and 2013, respectively.

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred rent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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