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Note 1 - Organization and Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2018

Notes Tables

Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]

										Opening
		Balance at				ASC 606				Balance at
		Dec. 31, 2017				Adjustments				Jan. 1, 2018
Assets
Inventories – net		$	17,641			$	(655	)		$	16,986
Contract assets			0				825				825
Liabilities and Equity
Accumulated deficit		$	(111,591	)		$	170			$	(111,421	)

		Legacy GAAP				Impact of				As Reported
		Dec. 31, 2018				ASC 606				Dec. 31, 2018
Net revenue		$	87,369			$	600			$	87,969
Cost of sales			79,691				706				80,397
Gross profit			7,678				(106	)			7,572
Selling, general and administrative			10,474				0				10,474
Severance, equipment relocation and other costs			1,394				0				1,394
Operating loss			(4,190	)			(106	)			(4,296	)
Interest expense, net			850				0				850
Other (income), net			(1,436	)			0				(1,436	)
Loss before taxes			(3,604	)			(106	)			(3,710	)
Income tax (benefit) expense, net			(205	)			0				(205	)
Net loss		$	(3,399	)		$	(106	)		$	(3,505	)

		Legacy GAAP				Impact of				As Reported
		Dec. 31, 2018				ASC 606				Dec. 31, 2018
Assets
Inventories – net		$	19,945			$	(1,361	)		$	18,584
Contract assets			0				839				839
Liabilities and Equity
Accumulated deficit		$	(114,989	)		$	63			$	(114,926	)

X

- Definition

Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 45
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=109236672&loc=d3e765-108305

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.10-01.(b)(6))
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 45
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22583-107794

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