Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Tax Disclosure [Abstract]

Schedule of provision (benefit) for income taxes

The provision (benefit) for income taxes consists of:

	Year Ended December 31,
	2015			2014			2013
Current:
Federal	$	3,166		$	9,123		$	8,675
State		392			1,083			1,021
Total current		3,558			10,206			9,696
Deferred:
Federal		(436	)		(794	)		(1,290	)
State		(49	)		(129	)		(195	)
Total deferred		(485	)		(923	)		(1,485	)
Total	$	3,073		$	9,283		$	8,211

Schedule of reconciliation effective tax rate

A reconciliation of the U.S. Federal statutory tax rate to the effective tax rate on income before taxes is as follows:

	Year Ended December 31,
	2015			2014			2013
Federal statutory rate		35.0	%		35.0	%		35.0	%
State taxes, net of federal benefit		4.1			2.7			3.9
Impairment, non-deductible portion		20.0			—			11.5
Share-based compensation deficit		3.7			—			—
Non-deductible items		3.0			0.7			1.1
Other		(5.7	)		(0.1	)		(0.6	)
Total effective tax rate		60.1	%		38.3	%		50.9	%

Schedule of deferred taxes

Significant components of the Company’s deferred taxes were as follows:

	Year Ended December 31,
	2015		2014
Deferred tax assets:
Uniform capitalization adjustment	$	1,240	$	1,219
Inventory reserve		1,835		1,724
Allowance for doubtful accounts		50		53
Stock compensation expense		1,900		2,053
Property and equipment		109		136
Other		77		128
Total deferred tax assets		5,211		5,313
Deferred tax liabilities
Goodwill		601		405
Intangibles		1,148		1,895
Other		124		—
Total deferred tax liabilities		1,873		2,300
Net deferred tax assets	$	3,338	$	3,013