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Note 8 - Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Net operating loss and tax credit carryforwards $ 25,745 $ 38,915
Joint venture and other investments (22) 18
Accrued retirement benefits 2,483 3,924
Property net book value 1,716 2,801
Deferred revenue 546 953
Stock compensation 13 22
Reserves and other (115) 404
Total deferred tax assets 30,366 47,037
Valuation allowance (30,366) (47,037)
Net deferred tax assets