XML 72 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details 3) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Allowance for doubtful accounts $ 2 $ 12
Inventory reserves 3,672 3,855
Accrued liabilities 4 11
Warrant interest expense 196 269
Stock compensation expense 2,022 2,774
State net operating loss - net of tax 15,954 9,189
Net operating loss carryforward 37,856 50,284
Tax credits 999 825
Depreciation 5,117 4,995
Valuation allowance (65,817) (72,199)
Total deferred tax assets 5 15
Deferred tax liability:    
Prepaid expenses (5) (15)
Net deferred tax liability