XML 67 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES - Significant components of deferred tax assets and liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Warranty costs $ 1,233 $ 1,182
Sales incentives and discounts 317 348
Stock-based compensation 667 611
Pension 1,337 1,406
Uniform capitalization 44 47
All others 515 479
State credits and NOL's 3,382 6,124
Valuation allowance (2,794) (5,447)
Total deferred tax assets 4,701 4,750
Deferred tax liabilities:    
Depreciation and amortization expense (1,009) (781)
Basis differences in joint venture (367) (320)
Net deferred tax assets $ 3,325 $ 3,649