Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 2)

v3.6.0.2
INCOME TAXES (Details 2) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Significant components of the deferred tax assets (liabilities)    
Inventory $ 1,520 $ 1,200
Accrued liabilities 4,178 4,104
Deferred compensation 498 387
Equity-based compensation 5,034 4,660
Intangibles assets 237 267
Bad debts 76 52
Net operating losses 7,143 5,364
Foreign tax and withholding credits 13,183 11,732
Non-income tax accruals 57 54
Health insurance accruals 257 154
Other deferred tax assets 1,735 2,070
Capital loss carryforward 510 1,047
Valuation allowance (11,250) (6,565)
Total deferred tax assets 23,178 24,526
Other deferred tax liabilities (1,597) (2,167)
Total deferred tax liabilities (1,597) (2,167)
Total deferred taxes, net 21,581 22,359
Components of deferred tax assets (liabilities), net    
Net current deferred tax assets 5,620 5,021
Net non-current deferred tax assets 15,970 17,339
Total net deferred tax assets 21,590 22,360
Net current deferred tax liabilities (1) (1)
Net non-current deferred tax liabilities (8) 0
Total net deferred tax liabilities (9) (1)
Total deferred taxes, net 21,581 $ 22,359
Valuation allowance    
Increase in valuation allowance 4,700  
Domestic    
Valuation allowance    
Increase in valuation allowance 3,000  
Foreign    
Valuation allowance    
Increase in valuation allowance $ 1,700