XML 68 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 7 - Taxes on Income - Deferred Income Tax Asset (Liability) (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred income tax assets:    
Pension accruals $ 2,606 $ 3,581
Operating reserves and other accruals 2,174 3,656
Tax carrying value in excess of book basis of goodwill 866 1,377
Tax credits 255 99
Valuation allowance on tax credits (255)
Deferred income tax liabilities:    
Book carrying value in excess of tax basis of property (937) (827)
Deferred expenses (1,809) (1,086)
Net deferred income tax asset $ 2,900 $ 6,800