XML 79 R66.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 9 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets:    
Reserves $ 531 $ 532
Inventory capitalization 427 407
Compensation programs 578 501
Retirement liability 19 27
Equity-based compensation 257 290
Net operating loss carryforwards 40 141
Deferred rent 7 10
Intangible assets 340 264
Total deferred tax assets (2,199) (2,172)
Deferred tax liabilities:    
Excess of book over tax basis of fixed assets (4,767) (4,186)
Goodwill (891) (869)
Total deferred tax liabilities (5,658) (5,055)
Net long-term deferred tax liabilities $ (3,459) $ (2,883)