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Income Taxes - Deferred Tax Assets and Liabilities (Details)
$ in Thousands
Dec. 31, 2016
USD ($)
Deferred tax assets:  
Federal and state NOL carryforward $ 9,635
Fixed assets 288
Accruals 644
Stock based compensation 407
Inventory 1,118
Other intangibles 14,228
Allowance for customer credits and doubtful accounts 1,206
Deferred rent 1,537
Other 208
Deferred state income tax 434
Total gross deferred tax asset 29,705
Less: Valuation allowance (28,275)
Total deferred tax assets 1,430
Deferred tax liabilities:  
Indefinite lived intangibles (10,702)
Prepaids (175)
Debt discount (1,627)
Total gross deferred tax liability (12,504)
Net deferred tax assets $ (11,074)