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Note 8 - Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Net operating loss and tax credit carryforwards $ 46,395 $ 50,361
Joint venture and other investments 183 238
Accrued retirement benefits 4,765 2,550
Property net book value 3,275 2,715
Deferred revenue 1,101 1,160
Stock compensation 22 154
Reserves and other 460 447
Total deferred tax assets 56,201 57,625
Valuation allowance $ (56,201) $ (57,625)
Net deferred tax assets