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NOTE 12 - INCOME TAXES (Details 3) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred income tax assets:    
Allowance for doubtful accounts $ 17 $ 11
Inventory and product return reserves 632 723
Compensation accruals 1,726 1,533
Accrued liabilities 524 311
Book-over-tax depreciation and amortization 93 99
Foreign net operating loss carryforwards 550 809
U.S. net operating loss carryforwards 6,419 6,919
U.S. credit carryforwards 1,287 1,264
Deferred Tax Assets Gross 11,248 11,669
Valuation Allowance (11,248) (11,669)
Total Deferred Income Tax Assets $ 0 $ 0