XML 78 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 6 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Net operating loss carry forwards $ 1,313 $ 3,116
Federal Research and Development Credit 240 281
Deferred revenue 360 419
Allowance for doubtful accounts and other receivable 59 49
Share-based compensation expense 646 763
Foreign subsidiaries 588 471
Depreciation 360 529
Other 26 38
Federal Alternative Minimum Tax 156 116
Total deferred tax assets 3,748 5,782
Deferred tax liabilities:    
Goodwill 224 307
Capitalized software development costs 469 781
Total deferred tax liabilities 693 1,088
Net deferred taxes $ 3,055 $ 4,694