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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Net operating loss carryforward $ 10,144 $ 9,764
Inventory differences 570 1,222
Equity compensation 591 688
Investment in subsidiaries 3,514 581
Restructuring 1,389 2,328
Purchased goodwill 3,331 0
Accrued employee compensation and benefits 979 841
Other, net 144 423
Gross deferred tax assets 20,662 15,847
Less valuation allowances (18,063) (11,679)
Total deferred tax assets 2,599 4,168
Deferred tax liabilities:    
Purchased intangible assets and goodwill (2,644) (4,013)
Depreciation and amortization (267) (1,130)
Other, net (163) (473)
Total deferred tax liabilities (3,074) (5,616)
Net deferred tax liabilities $ (475) $ (1,448)