Annual report pursuant to Section 13 and 15(d)

Components of Net Accumulated Deferred Income Tax Assets (Detail)

v2.4.0.8
Components of Net Accumulated Deferred Income Tax Assets (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current:    
Provision for doubtful accounts $ 171 $ 245
Inventory-related expense 950 699
Accrued liabilities 3,341 3,888
Net operating loss carryforward 820 3,617
Worthless Stock Deduction 3,055  
Impaired loans to affiliate   959
Prepaid and deferred catalog costs (103) (250)
Other 35 (29)
Exit Activity Accruals 1,603  
Total current deferred tax assets 9,872 9,129
Valuation allowance (9,872)  
Total current deferred tax assets, net of valuation allowance   9,129
Non-current:    
Depreciation and amortization (825) 288
Section 181 qualified production expense (850) (4,579)
Net operating loss carryforward 15,297 13,737
Charitable carryforward 1,567 1,681
Loss (gain) from change in financial statement carrying value of investment, net 55 228
Gain from foreign business acquisition (347) (347)
Impairment of intangibles   5,412
Tax credits 920 899
Other 69 42
Total non-current deferred tax assets 15,886 17,361
Valuation allowance (15,886) (2,669)
Total non-current deferred tax assets, net of valuation allowance   14,692
Total net deferred tax assets   $ 23,821