XML 100 R85.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 15 - Income Tax - Deferred Income Tax Components (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Loss carry-forwards and other credits $ 37,869 $ 56,822
Expenses not currently deductible 22,830 22,525
Stock-based compensation 525 474
Investments 11,956 17,303
Provision for doubtful accounts 4,221 4,990
Financing fees 162 376
Net unrealized foreign exchange losses (634) (399)
Depreciation and amortization (32,035) (21,713)
Less: valuation allowance (11,079) (12,707)
Net deferred income tax asset $ 33,815 $ 67,671