XML 98 R82.htm IDEA: XBRL DOCUMENT v3.19.1
Note 14 - Income Taxes - Significant Portions of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Net operating loss carryforwards $ 19,754 $ 16,905
Contribution and other carryforwards 197 218
Inventory and accounts receivable reserves 668 549
Other 578 676
Valuation allowance (20,281) (17,662)
Deferred tax assets after valuation allowance 916 686
Deferred tax liabilities    
Intangible assets (2,765) (2,914)
Property, plant and equipment (73) (186)
Total deferred tax liabilities (2,838) (3,100)
Net deferred tax liabilities $ (1,922) $ (2,414)