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Note 8 - Income Taxes - Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Net operating loss carryforwards $ 8,604 $ 15,487
Stock-based compensation 1,179 1,486
Other accruals and reserves 1,663 2,160
Credits 11,781 9,006
Foreign 399 377
Accrued warranty 847 890
Depreciation and amortization 1,592 2,627
Other 303 95
Deferred tax asset before valuation allowance 26,368 32,128
Valuation allowance (7,242) (31,751)
Deferred tax asset after valuation allowance 19,126 377
Deferred tax liability on goodwill (71) (85)
Net deferred tax asset $ 19,055 $ 292