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Note 16 - Income Taxes - Significant Components of Company's Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Net operating loss carry forward, foreign $ 1,382 $ 959
Stock-based compensation expense 3,148 2,309
Foreign currency exchange 363 265
Accrued expenses and other 818 496
Inventory reserve 1,500 740
Deferred tax assets 7,211 4,769
Acquisition-related Intangibles (2,405) (2,743)
Depreciation (8,348) (7,419)
Deferred tax liabilities (10,753) (10,162)
Net deferred tax liabilities $ (3,542) $ (5,393)