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Income Taxes - Deferred tax assets (liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred Tax Assets:    
Inventories $ 455 $ 473
Accrued employees compensation and benefits costs 397 148
Postretirement obligation (accumulated other comprehensive income) 360 298
Accrued arbitration award and related liability   324
State Net operating loss and credit carryforwards 147 236
Bad debt reserve 40 71
Warranty reserve 80 88
Other 67  
Total deferred tax assets 1,546 1,638
Valuation allowance (147) (236)
Net deferred tax asset 1,399 1,402
Deferred tax liabilities:    
Prepaid expenses (62) (32)
Property, plant and equipment (1,200) (1,238)
Total deferred tax liabilities (1,262) (1,270)
Net deferred tax asset $ 137 $ 132