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INCOME TAXES - Components of Deferred Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets:    
Provisions for doubtful accounts $ 751 $ 879
Inventory costs capitalized for tax purposes 157 177
Inventory valuation reserves 331 652
Sales return reserves 218 190
Deductible expenses, primarily employee-benefit related 745 713
Accrued compensation 2,662 2,999
State tax liability 110 235
Revenue deferral 565 797
Other 1,076 1,276
Compensation under non-statutory stock option agreements 499 565
State tax loss carryforwards 618 505
Federal benefit for uncertain state tax positions 480 641
Total gross deferred tax assets 8,212 9,629
Less: Valuation allowance (485) (383)
Net deferred tax assets 7,727 9,246
Deferred tax liabilities:    
Goodwill and other intangibles (17,776) (15,868)
Property and equipment (9,553) (7,084)
Total gross deferred tax liabilities (27,329) (22,952)
Net deferred tax liability (19,602) (13,706)
Current deferred tax assets   7,909
Noncurrent deferred tax liability (19,602) (21,615)
Net deferred tax liability $ (19,602) $ (13,706)