XML 51 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 12 - Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2017
Notes Tables  
Schedule of Accrued Liabilities [Table Text Block]
   
December 31,
 
   
2017
   
2016
 
Salaries, wages, employment taxes and withholdings
  $
1,720
    $
2,332
 
Employee benefit plans
   
703
     
1,020
 
Accrued professional fees
   
3,596
     
3,493
 
Income, property and other taxes
   
387
     
360
 
Deferred revenue
   
1,273
     
435
 
Deferred gain from sale-leaseback
   
499
     
477
 
Exit and disposal activity accruals
   
145
     
427
 
Other
   
2,007
     
2,277
 
Total   $
10,330
    $
10,821