XML 64 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Net operating loss carryforward $ 8,843 $ 10,144
Inventory differences 695 570
Equity compensation 952 591
Investment in subsidiaries 2,861 3,514
Restructuring 12 1,389
Purchased goodwill 2,516 3,331
Accrued employee compensation and benefits 1,459 979
Other, net 57 144
Gross deferred tax assets 17,395 20,662
Less valuation allowances (9,143) (18,063)
Total deferred tax assets 8,252 2,599
Deferred tax liabilities:    
Purchased intangible assets and goodwill (1,566) (2,644)
Depreciation and amortization (2,783) (267)
Other, net (281) (163)
Total deferred tax liabilities (4,630) (3,074)
Net deferred tax assets (liabilities) $ 3,622  
Net deferred tax assets (liabilities)   $ 475