XML 57 R42.htm IDEA: XBRL DOCUMENT v3.3.1.900
5. Income Taxes (Details - Deferred Income Tax Assets and Liabilities) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:    
Benefit plans $ 1,958 $ 1,535
Inventories 473 483
Other 733 158
Total deferred tax assets 3,164 2,176
Deferred tax liabilities:    
Property, plant and equipment 9,585 9,648
Patents and goodwill 2,897 2,926
Other 91 158
Total deferred tax liabilities 12,573 12,732
Net deferred tax liability 9,409 10,556
Balance Sheet classification:    
Non-current deferred income tax liability 9,989 11,129
Current deferred income tax asset 580 573
Net deferred tax liability $ 9,409 $ 10,556