XML 49 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 4 - Income Taxes - Income Tax Effects of Temporary Differences That Comprise Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Noncurrent deferred tax assets (liabilities):    
Accounts receivable $ 46 $ 99
Other accrued expenses 339 587
Property, plant and equipment (659) (1,190)
Employee benefits 1,970 3,979
Contribution carryforward 181
AMT credit 1,192 1,205
Net operating loss 6,733 7,727
Gross non-current deferred tax assets 9,621 12,588
Less valuation allowance (9,621) (12,588)
Net noncurrent deferred tax assets