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Note 10 - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Depreciation of property and equipment $ 580 $ 596
Intangibles 279 224
Net operating loss ("NOL") (state and foreign) 264 513
Inventories 186 184
Accrued vacation pay and stock-based compensation $ 151 126
Tax credit carryforwards (foreign, research and AMT) 92
Allowance for doubtful accounts $ 55 56
Acquisition costs 31 34
Accrued warranty 5 6
Other 13 21
Total 1,564 1,852
Valuation allowance (15) (100)
Deferred tax assets 1,549 1,752
Net intangible assets (222) (232)
Unremitted earnings of foreign subsidiaries (82) (107)
Deferred tax liabilities (304) (339)
Net deferred tax asset $ 1,245 $ 1,413