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Note I - Income Taxes - Significant Portions of the Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Deferred compensation and retirement plan $ 13,135 $ 16,541  
Accrued expenses not deductible until paid 181 237  
Lease liability 5,873 6,346  
Employee stock-based compensation 385 440  
Accrued payroll not deductible until paid 96 108  
Accounts receivable, net 59 53  
Investment in foreign subsidiaries, outside basis difference 1,019 1,124  
Goodwill 473 581  
Interest Expense limitations 1,267 1,530  
Other, net 452 440  
Foreign net operating loss carryforwards 1,631 1,771  
State net operating loss carryforwards 3,475 4,763  
Foreign tax credit carryforwards 3,841 3,653  
Federal net operating loss carryforwards 0 0  
Research & Development Tax Credit Carryforward 215 0  
Total gross deferred tax assets 32,102 37,587  
Less valuation allowances (25,894) (30,841) $ (38,379)
Net deferred tax assets 6,208 6,746  
Property, plant and equipment (897) (625)  
Right-of-use asset (5,006) (5,583)  
Prepaid Expenses (305) (318)  
Other, net 0 (220)  
Total gross deferred tax liabilities (6,208) (6,746)  
Net deferred tax assets (liabilities) $ 0 $ 0