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Note 8 - Income Taxes: Schedule of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Details    
Property and equipment, principally due to differences in depreciation $ 71  
Property and equipment, principally due to differences in depreciation   $ (643)
Inventory reserves and other inventory-related temporary basis differences 361 614
Warranty, vacation, deferred rent and other liabilities 371 687
Retirement liabilities 645 1,032
Net operating loss carryforwards 38,536 62,484
Credit carryforwards 27 36
Other 143 1,037
Total deferred income tax assets 40,154 65,247
Less valuation allowance (40,154) (65,247)
Net deferred income tax assets $ 0 $ 0