XML 79 R65.htm IDEA: XBRL DOCUMENT v3.19.2
Note 8 - Income Taxes - Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Mar. 31, 2018
Future tax credits $ 5,124 $ 5,030
Restructuring reserve 1,071 2,374
Employee benefits 2,030 2,440
Insurance 312 361
Other comprehensive loss 6,250 8,500
Interest 12 31
Future federal tax credits 654 443
Prepaid revenue 528 403
Other 298 714
Net operating loss and other tax attribute carryovers 5,628 4,512
Total assets 21,907 24,808
Property basis and depreciation difference 13,049 11,750
Inventory valuation 534 964
Intangibles 286 325
Pension 1,633 2,328
Total liabilities 15,502 15,367
Valuation allowance - non-current 3,988 3,865
Net deferred income tax asset $ 2,417 $ 5,576