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Note 5 - Income Taxes - Income Tax Effects of Temporary Differences That Comprise Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Noncurrent deferred tax assets (liabilities):    
Accounts receivable $ 46
Other accrued expenses 50 339
Property, plant and equipment (1) (659)
Notes receivable fair value adjustment 413
Employee benefits 95 1,970
Contribution carryforward
AMT credit 698 1,192
Net operating loss 7,743 6,733
Gross non-current deferred tax assets 8,998 9,621
Less valuation allowance (8,504) (9,621)
Net noncurrent deferred tax assets $ 494