XML 86 R69.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Schedule of Components of Net Deferred Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets:    
Compensation $ 1,848 $ 1,969
Inventories and receivables 6,905 1,604
Accrued expenses 1,996 2,120
Stock compensation 1,967 238
Net operating losses 232  
Other 1,304 446
Deferred tax assets 14,252 6,377
Deferred tax liabilities:    
Goodwill 2,562 1,614
Fixed assets 2,699 1,620
Intangible assets 42,587 44,493
Other 579 514
Deferred tax liabilities 48,427 48,241
Net deferred tax liabilities $ 34,175 $ 41,864