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Note 10 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Depreciation of property and equipment $ 580 $ 580
Intangibles 311 279
Inventories 182 186
Accrued vacation pay and stock-based compensation 161 151
Net operating loss ("NOL") (state and foreign) 71 264
Allowance for doubtful accounts 55 55
Acquisition costs 28 31
Accrued warranty 9 5
Other 7 13
Total 1,404 1,564
Valuation allowance 0 (15)
Deferred tax assets 1,404 1,549
Deferred tax liabilities:    
Net intangible assets (212) (222)
Unremitted earnings of foreign subsidiaries (82) (82)
Deferred tax liabilities (294) (304)
Net deferred tax assets $ 1,110 $ 1,245