|
Income Taxes (Details 2) (USD $) In Thousands, unless otherwise specified
|
Dec. 31, 2014
|
Dec. 31, 2013
|
| Deferred tax assets: |
|
|
| Allowance for doubtful accounts |
$ 729 |
$ 958 |
| Deferred revenue |
12 |
38 |
| Inventories |
5,584 |
3,211 |
| Stock-based compensation |
1,825 |
1,464 |
| Sales returns accrual |
3,374 |
2,943 |
| Acquisition costs, net of amortization |
238 |
252 |
| Intangible assets |
11,708 |
8,320 |
| Goodwill |
2,067 |
2,192 |
| HzO investment |
1,520 |
1,483 |
| Capital loss carry-over |
278 |
271 |
| Reserve on note receivable |
583 |
569 |
| Other liabilities |
66 |
39 |
| Deferred tax assets |
27,984 |
21,740 |
| Valuation allowance |
(1,798) |
(1,753) |
| Total deferred tax assets |
26,186 |
19,987 |
| Deferred tax liabilities: |
|
|
| Property and equipment |
1,122 |
693 |
| Total gross deferred tax liabilities |
1,122 |
693 |
| Net deferred tax assets |
25,064 |
19,294 |
| Deferred tax assets, net - current |
10,774 |
7,917 |
| Deferred tax assets, net - noncurrent |
14,290 |
11,377 |
| Net deferred tax assets |
$ 25,064 |
$ 19,294 |