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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Goodwill $ 0 $ 2,668
Allowance for doubtful accounts 1,948 1,707
Inventories 2,944 2,365
Accruals 576 0
Research and development credit carryforward 775 1,115
Foreign tax credit carryforward 64 64
Charitable contribution carryforward 0 559
Net operating loss carryforward 610 136
Capital loss carryforward 12,564 12,225
Deferred compensation 538 475
Other accruals 0 266
Other 137 65
Total deferred tax assets 20,156 21,645
Less valuation allowance (12,564) (12,220)
Total deferred tax asset, net of valuation deferred tax liabilities : 7,592 9,425
Goodwill (1,053) 0
Intangibles (7,820) (8,695)
Accruals 0 (61)
Property and equipment (6,807) (6,860)
Unremitted foreign earnings (421) (354)
Cumulative translation adjustment 0 (67)
Other (124) (457)
Net deferred tax liability $ (8,633) $ (7,069)