XML 85 R70.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 2 - Detail of Certain Balance Sheet Accounts: Schedule of Accrued Expenses (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Details    
Accrued Income Taxes, Current $ 1,259 $ 799
Employee-related Liabilities, Current 1,199 1,117
Estimated Litigation Liability, Current 182 134
Other 1,706 66
Accrued expenses $ 4,346 $ 2,116