XML 71 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
NOTE 13 - INCOME TAXES (Details 3) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred income tax assets:    
Allowance for doubtful accounts $ 11 $ 17
Inventory and product return reserves 406 632
Compensation accruals 1,233 1,726
Accrued liabilities 236 524
Book-over-tax depreciation and amortization 33 93
Foreign net operating loss carryforwards 133 550
U.S. net operating loss carryforwards 2,761 6,419
U.S. credit carryforwards 2,017 1,287
Deferred Tax Assets Gross 6,830 11,248
Valuation Allowance (6,830) (11,248)
Total Deferred Income Tax Assets $ 0 $ 0