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INCOME TAXES - TEMPORARY DIFFERENCES TO THE COMPONENTS OF DEFERRED TAX ASSETS (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
Inventory $ 1,321 $ 1,172
Accrued compensation 103 114
Stock and Stock Options 914 811
Research and development tax credit 442 438
Alternative minimum tax credit 0 543
Deferred revenue 2,002 2,934
Property and equipment 2,531 2,750
Net operating loss carryforwards – domestic 22,627 34,706
Foreign tax credit carryforward 54 0
Capital leases (3,757) (2,833)
Unremitted earnings for controlled foreign corporations (50) 0
Other 194 34
Deferred tax assets, gross 26,381 40,669
Valuation allowance (14,504) (19,547)
Total net deferred tax assets $ 11,877 $ 21,122