Annual report pursuant to Section 13 and 15(d)

Note 14 - Income Taxes - Deferred Tax Assets and Liabilities (Details)

v3.7.0.1
Note 14 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Allowances and reserves $ 9,715 $ 8,458
Compensation 1,292 2,176
Valuation allowance on deferred tax assets (11,007) (10,634)
0
State net operating loss carryforwards 7,338 7,126
Federal net operating loss carryforwards 51,685 46,166
Credit carryforward 250 248
State taxes 1,124 1,124
Property, plant and equipment 1,464 2,350
Intangible assets (8,411) (10,992)
Other reserves - restructuring 19 208
Deferred revenue 4 4
Valuation allowance on deferred tax assets (53,473) (46,234)
Noncurrent deferred tax liabilities, net