Annual report pursuant to Section 13 and 15(d)

Components of Net Accumulated Deferred Income Tax Assets (Detail)

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Components of Net Accumulated Deferred Income Tax Assets (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current:    
Provision for doubtful accounts $ 245 $ 306
Inventory-related expense 699 724
Accrued liabilities 3,888 3,530
Charitable carryforward   187
Net operating loss carryforward 3,617 2,229
Impaired loans to affiliate 959  
Prepaid and deferred catalog costs (250) (266)
Other (29) (24)
Total current deferred tax assets 9,129 6,686
Non-current:    
Depreciation and amortization 288 (1,032)
Section 181 qualified production expense (4,579) (4,414)
Net operating loss carryforward 13,737 15,975
Charitable carryforward 1,681 1,464
Loss (gain) from change in financial statement carrying value of investment, net 228 (4,849)
Gain from foreign business acquisition (347) (347)
Impairment of intangibles 5,412 6,032
Tax credits 899 899
Other 42 (3)
Total non-current deferred tax assets 17,361 13,725
Valuation allowance (2,669) (1,089)
Total non-current deferred tax assets, net of valuation allowance 14,692 12,636
Total net deferred tax assets $ 23,821 $ 19,322