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INCOME TAXES - DEFERRED TAX ASSETS (LIABILITIES) (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:      
Loss and credit carry-forwards $ 0 $ 7,722 $ 9,169
Stock-based compensation 636 549 519
Inventory Reserve 115 494 534
Intangibles 146 0 0
Other 744 178 263
Total deferred tax assets 1,641 8,943 10,485
Valuation allowance (1,491) (8,756) (10,185)
Total deferred tax assets, net of valuation allowance 150 187 300
Deferred tax liabilities:      
State taxes (capital) 0 (17) (19)
Property and equipment (150) (294) (459)
Intangibles 0 (244) (386)
Total deferred tax liabilities (150) (555) (864)
Net deferred tax liabilities $ 0 $ (368) $ (564)