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Note 19 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Notes Tables

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

		Year ended December 31,
		2019				2018
Domestic		$	(5,337	)		$	(5,331	)
Foreign			1,384				1,621
Total		$	(3,953	)		$	(3,710	)

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		Year ended December 31,
		2019				2018
Current:
Federal		$	0			$	0
State			(14	)			2
Foreign			270				302
Total current income tax expense			256				304
Deferred:
Federal			(217	)			(191	)
State			(23	)			(21	)
Foreign			(20	)			(297	)
Total deferred income tax (benefit) expense			(260	)			(509	)
Income tax (benefit) expense, net		$	(4	)		$	(205	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Year ended December 31,
		2019				2018
Federal tax expense at the statutory rate		$	(830	)		$	(779	)
Current year permanent differences			257				82
State income taxes, net of federal tax impact			(131	)			(118	)
Effect of tax rates of foreign subsidiaries			125				154
Currency translation effect on temporary differences			312				189
Change in valuation allowance			(2,377	)			358
Intraperiod tax allocation			(240	)			(212	)
State NOL carryforwards			3,326				320
Other items			(446	)			(199	)
Income tax (benefit) expense, net		$	(4	)		$	(205	)

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		December 31,
		2019				2018
Deferred tax assets:
Compensation and benefit accruals		$	359			$	450
Inventory valuation			866				759
Federal and state net operating loss carryforwards			30,591				33,567
Deferred revenue			975				90
Accounts receivable allowance			8				11
Depreciation			85				39
Defined benefit pension plan			591				573
Lease liabilities			1,334				0
Foreign deferred revenue and other provisions			4,054				4,434
Other			661				874
Total			39,524				40,797
Domestic valuation allowance			(34,338	)			(36,363	)
Foreign valuation allowance			(3,717	)			(4,137	)
Total deferred tax assets			1,469				297
Deferred tax liabilities:
Right-of-use assets, net			(1,132	)			0
Total deferred tax liabilities			(1,132	)			0
Net deferred tax asset		$	337			$	297

X

- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

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-SubTopic 10
-Section 50
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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h)(1)(i))
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