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Note 12 - Other Accrued Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2019
Notes Tables |
Schedule of Accrued Liabilities [Table Text Block] |
|  | December 31,
|  | 2019 |  | 2018
Retirement indemnities |  |  | 2,444 |  |  |  | 2,287 |
Provision for warranty costs |  |  | 370 |  |  |  | 547 |
Accruals for payroll and associated taxes |  |  | 738 |  |  |  | 680 |
Conditional government advances |  |  | 1,071 |  |  |  | 1,039 |
Value added tax payable |  |  | 557 |  |  |  | 327 |
Advances received from customers |  |  | - |  |  |  | 115 |
Provision for Asset Retirement Obligation (Japan) |  |  | 117 |  |  |  | 118 |
Provision for employee termination indemnities (Italy) |  |  | - |  |  |  | 369 |
Provision for employee termination indemnities (Korea) |  |  | 56 |  |  |  | 30 |
Others |  |  | 323 |  |  |  | 411 |
Total |  |  | 5,676 |  |  |  | 5,923 |
Less non-current portion |  |  | (3,567 | ) |  |  | (3,800 | )
Current portion |  |  | 2,109 |  |  |  | 2,122 |
Schedule of Conditional Advances [Table Text Block] |
2020 |  |  | - |
2021 |  |  | 6 |
2022 |  |  | 209 |
2023 |  |  | 209 |
2024 and thereafter |  |  | 646 |
Total |  |  | 1,071 |
Schedule of Product Warranty Liability [Table Text Block] |
|  | December 31,
|  | 2019 |  | 2018
Beginning of year |  |  | 547 |  |  |  | 449 |
Amount used during the year |  |  | (308 | ) |  |  | (335 | )
New warranty expenses |  |  | 131 |  |  |  | 433 |
End of year |  |  | 370 |  |  |  | 547 |
Less current portion |  |  | (260 | ) |  |  | (356 | )
Long term portion |  |  | 110 |  |  |  | 191 |

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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249 + Details
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