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Note 12 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Net operating loss (state and foreign) $ 299 $ 444
Inventories 212 185
Accrued vacation pay and stock-based compensation 184 156
Tax credit carryforwards 81 206
Depreciation of property and equipment 97
Allowance for doubtful accounts 46 47
Accrued warranty 20 20
Acquisition costs 13 15
Other 18 15
Total 873 1,185
Valuation allowance (241) (370)
Deferred tax assets 632 815
Deferred tax liabilities:    
Net intangible assets (3,167) (3,421)
Depreciation of property and equipment (154)
Deferred tax liabilities (3,321) (3,421)
Net deferred tax liabilities $ (2,689) $ (2,606)