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Note 15 - Income Taxes - Significant Components of Company's Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Net operating loss carry forwards $ 16,742 $ 19,805
Deferred GCI capacity revenue 9,428 10,016
Reserves and accruals 8,947 7,910
Intangibles and goodwill 944 1,033
Pension liability 1,031 927
Allowance for doubtful accounts 1,118 775
Total deferred tax assets 38,210 40,466
Valuation allowance (162) (204)
Deferred tax assets after valuation allowance 38,048 40,262
Debt issuance costs (5)
Property, plant and equipment (37,320) (37,287)
Fair value on interest rate swaps (130) (146)
Revenue contract assets (2,407)
Other (8) (26)
Total deferred tax liabilities (39,865) (37,464)
Net deferred tax (liability) asset $ (1,817)  
Net deferred tax (liability) asset   $ 2,798