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Note 11 - Income Taxes - Components of Net Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Mar. 31, 2017
Accrued employee-related expenses $ 277 $ 242
Allowances and reserves 101 132
Stock compensation deductible differences 779 898
Inventories 1,388 691
Currency translation adjustment 51
Net operating loss 90
Foreign tax credit 100
Other 9
Total current deferred tax assets 2,786 1,972
Property, plant and equipment (1,236) (1,635)
Goodwill and intangible assets (3,940) (3,807)
Currency translation adjustment (3)
Other (4) (81)
Total long-term deferred tax liabilities (5,180) (5,526)
Valuation allowance (100)
Net deferred tax liability $ (2,494) $ (3,554)