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L. INCOME TAXES - DEFERRED INCOME TAXES (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
NOL Carryforward $ 7,739 $ 12,866
Inventory reserves 837 869
AMT credit 345 424
Unrealized gains and losses 92  
Unrealized loss   (6)
Share-based compensation 732 1,453
Foreign tax credit 2,018  
Research and development credits 4,626  
Other 573 255
Subtotal 16,962 15,861
Less valuation allowance   (1,663)
Deferred tax assets, net 16,962 14,198
Depreciation and amortization (4,161) (2,777)
Deferred tax liabilities (4,161) (2,777)
Deferred tax assets, net $ 12,801 $ 11,421