XML 73 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 7 - Taxes on Income - Deferred Income Tax Asset (Liability) (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred income tax assets:    
Pension accruals $ 2,729 $ 2,606
Operating reserves and other accruals 1,984 2,174
Tax carrying value in excess of book basis of intangibles 866
Tax credits 748 255
Valuation allowance on tax credits (748) (255)
Deferred income tax liabilities:    
Book carrying value in excess of tax basis of property (1,495) (937)
Book carrying value in excess of tax basis of intangibles (6,906)
Tax effect of revenue recognition standard ASC 606 (2,657)
Deferred expenses (2,130) (1,809)
Net deferred income tax liability $ (8,475)  
Net deferred income tax asset   $ 2,900