Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 2)

v3.3.1.900
INCOME TAXES (Details 2) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Significant components of the deferred tax assets (liabilities)    
Inventory $ 1,200 $ 1,766
Accrued liabilities 4,104 5,023
Deferred compensation 387 398
Equity-based compensation 4,660 4,293
Intangibles assets 267 442
Bad debts 52 64
Net operating losses 5,364 5,824
Foreign tax and withholding credits 11,732 12,591
Non-income tax accruals 54 53
Health insurance accruals 154 230
Undistributed foreign earnings 0 474
Other deferred tax assets 2,070 1,488
Capital loss carryforward 1,047 739
Valuation allowance (6,565) (13,169)
Total deferred tax assets 24,526 20,216
Other deferred tax liabilities (2,167) (778)
Total deferred tax liabilities (2,167) (778)
Total deferred taxes, net 22,359 19,438
Components of deferred tax assets (liabilities), net    
Net current deferred tax assets 5,021 4,950
Net non-current deferred tax assets 17,339 14,495
Total net deferred tax assets 22,360 19,445
Net current deferred tax liabilities (1) (1)
Net non-current deferred tax liabilities 0 (6)
Total net deferred tax liabilities (1) (7)
Total deferred taxes, net 22,359 $ 19,438
Valuation allowance    
Decrease in valuation allowance 6,600  
Domestic    
Valuation allowance    
Decrease in valuation allowance 6,400  
Foreign    
Valuation allowance    
Decrease in valuation allowance $ 200