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Note 8 - Income Taxes - Deferred Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Inventory $ 840 $ 976
Net operating loss carryforwards 1,289 1,421
Tax credit carryforwards 944 828
Capital loss carryforwards 277 279
Reserves and accruals 787 802
Operating lease liabilities 3,343
Intangible assets 2,764 2,737
Stock options 342 373
Other 20 91
Total deferred tax assets 10,606 7,507
Deferred tax liabilities:    
Property and equipment (1,520) (1,416)
Goodwill (3,459) (3,023)
Operating lease right-of-use assets (3,224)
Foreign branch deferred offset (923) (1,032)
Other (187) (50)
Total deferred tax liabilities (9,313) (5,521)
Net deferred tax assets before valuation allowance 1,293 1,986
Valuation allowance (1,388) (1,255)
Net deferred tax liability (95)  
Net deferred tax asset   731
Deferred tax classification    
Deferred tax assets 1,084 1,215
Long-term deferred tax liability (1,179) (484)
Net long-term deferred tax liability $ (95)  
Net long-term deferred tax asset   $ 731