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Note 7 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Allowance for doubtful accounts $ 46 $ 62
Accrued expenses 416 580
Share based compensation 1,457 2,357
Accrued bonuses 113 84
Foreign tax credit from repatriation 535
Other 166 244
Gross deferred tax assets 2,733 3,327
Less Valuation Allowance (535)
Deferred Tax Assets 2,198 3,327
Deferred tax liabilities:    
Prepaid expenses 169 270
Property and equipment 856 1,206
Intangible assets 4,497 6,521
Repatriation withholding 706
Deferred tax liabilities 6,228 7,997
Net deferred tax liabilities $ (4,030) $ (4,670)