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Note 9 - Income Taxes - Components of Deferred Income Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
State tax credits $ 1,046 $ 1,000
Unfunded pension liability 1,102 605
Reserves and accruals 2,721 2,483
Federal, state and foreign net operating loss and credit carryforwards 8,042 8,370
Depreciation 686 850
Amortization 698
Lease accounting 3,961
Other accruals 5,079 5,641
Total deferred tax assets 23,335 18,949
Depreciation 1,901 1,666
Amortization 6,973 7,930
Lease accounting 3,871
Other accruals 370 893
Total deferred tax liabilities 13,115 10,489
Valuation allowance 8,216 9,200
Net deferred tax liabilities $ 2,004  
Net deferred tax assets   $ (740)