XML 73 R60.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 7 - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Allowance for doubtful accounts $ 58 $ 71
Accrued expenses 578 529
Share based compensation 1,796 1,239
Accrued bonuses 618  
Other 94 38
Deferred tax assets 3,144 1,877
Prepaid expenses 261 251
Property and equipment 943 1,319
Intangible assets 7,616 7,308
Other 68 82
Deferred tax liabilities 8,888 8,960
Net deferred tax liabilities $ (5,744) $ (7,083)