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Note 15 - Income Taxes - Summary of Current and Noncurrent Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Costs and estimated earnings in excess of billings on uncompleted contracts, net $ 1,270 $ 2,888
Accrued employee benefits 5,025 5,946
Inventories 563 2,618
Trade receivable, net 199 266
Net operating loss carryforwards 15,637 7,843
Tax credit carryforwards 5,069 4,791
Other assets 1,830 2,737
Other 1,018 520
Deferred tax assets, gross 30,611 27,609
Valuation allowance (8,217) (7,057)
Deferred tax assets, net 22,394 20,552
Property and equipment (22,380) (24,229)
Intangible assets (819) (980)
Prepaid expenses (477) (467)
Total deferred tax liabilities (23,676) (25,676)
Net deferred income tax liabilities $ (1,282) $ (5,124)