XML 39 R77.htm IDEA: XBRL DOCUMENT v3.20.1
Domestic And Foreign Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
[1]
Domestic And Foreign Income Taxes [Abstract]    
Net operating loss carry forwards $ 7,749 $ 8,789
Inventory 509 678
Compensation accruals 960 1,046
Accruals and reserves 109 206
Credits 308 382
Contract assets 1,489 55
Other 175 317
Total Deferred tax assets 11,299 11,473
Less: valuation allowance (10,605) (10,165)
Deferred tax assets net of valuation allowance 694 1,308
Deferred tax liabilities depreciation and amortization (689) (1,068)
Total deferred tax liabilities (689) (1,068)
Net deferred tax $ 5 $ 240
[1] Historical effective tax rates have been adjusted due to discontinued operations. Please refer to Note 2 for further information.