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Note 11 - Income Taxes - Deferred Income Tax Assets (Details) - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Foreign tax credits $ 3,000 $ 66,000
Inventory reserve 101,000 107,000
Accrued expenses and inventory 334,000 311,000
Current deferred income tax assets, net 438,000 484,000
Non-current deferred income taxes:    
Property and equipment (683,000) (681,000)
Intangible assets (4,000) (3,000)
Marketable securities 112,000 78,000
Basis diffence in investments (129,000) (129,000)
Foreign exchange (12,000) (45,000)
Other (20,000) (12,000)
State income taxes (71,000) (75,000)
Non-current deferred income tax liabilities (807,000) (867,000)
Net deferred income tax liability $ (369,000) $ (383,000)