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Note 10 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2018	Dec. 31, 2017
Reserves	$ 367	$ 398
Inventory capitalization	421	228
Compensation programs	447	394
Retirement liability	2	7
Equity-based compensation	290	158
Deferred rent	11	6
Intangible assets	141	274
Tax credits	257
Total deferred tax assets	(1,936)	(1,465)
Excess of book over tax basis of fixed assets	(4,668)	(3,305)
Goodwill	(1,397)	(600)
Total deferred tax liabilities	(6,065)	(3,905)
Net long-term deferred tax liabilities	$ (4,129)	$ (2,440)

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