XML 55 R41.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 7 - Income Taxes - Deferred Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets:    
Net operating losses $ 74,195 $ 71,215
Fixed asset basis difference 10,662 6,457
Contributions carryover 5 5
Deferred compensation 2,375 2,513
Accrued liabilities 389 315
Total deferred tax assets 87,626 80,505
Valuation allowance for deferred tax assets (87,626) (80,505)
Net deferred tax asset