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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Allowance for doubtful accounts $ 1,657 $ 1,948
Inventories 3,254 2,944
Research and development credit carryforward 1,361 775
Foreign tax credit carryforward 64 64
Net operating loss carryforward 812 610
Capital loss carryforward 12,363 12,564
Deferred compensation 0 538
Accruals 4,077 576
Investment in partnerships 500 0
Other 0 137
Total deferred tax assets 24,088 20,156
Less valuation allowance (12,363) (12,564)
Total deferred tax asset, net of valuation deferred tax liabilities : 11,725 7,592
Goodwill (8,459) (1,053)
Intangibles (2,051) (7,820)
Property and equipment (8,319) (6,807)
Unremitted foreign earnings (421) (421)
Deferred compensation (317) 0
Method changes (1,961) 0
Other (69) (124)
Net deferred tax liability $ (9,872) $ (8,633)