Note 5 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Notes Tables

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

	Year Ended December 31,
	20 15		20 14
Domestic	$	517	$	1,265
Foreign		2,777		2,158
Total:	$	3,294	$	3,423

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

	Year Ended December 31,
	20 15			20 14
Current:
Federal	$	2		$	15
Foreign		949			623
State		76			116
Deferred:
Federal		(192	)		(1,525	)
Foreign		(65	)		(8	)
State		49			(169	)
Net expense (benefit)	$	819		$	(948	)

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

	Year Ended December 31,
	20 15			Rate			20 14			Rate
Provision for income taxes at federal statutory rate	$	1,120			34.0	%	$	1,164			34.0	%
State income taxes, net of federal benefit		30			0.9	%		37			1.1	%
Permanent differences		28			0.8	%		(79	)		(2.3	%)
Federal Research and Development Credit		(192	)		(5.8	)%		–			–	%
Change in valuation allowance		–			–	%		(1,900	)		(55.5	%)
Return to provision		(51	)		(1.5	)%		–			–	%
Foreign tax rate differential		(60	)		(1.8	)%		(161	)		(4.7	%)
Other		(56	)		(1.7	)%		(9	)		(0.3	%)
Net (benefit) expense	$	819			24.9	%	$	(948	)		(27.7	%)

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

Deferred taxes consist of the following (in thousands):	December 31,
	20 15		20 14
Deferred tax assets:
Net operating loss carry forwards	$	2,929	$	3,163
Federal Research and Development Credit		192		–
Deferred revenue		165		157
Allowance for doubtful accounts and other receivable		78		80
Share-based compensation expense		769		604
Foreign subsidiaries		529		464
Depreciation		479		174
Other		38		166
Federal Alternative Minimum Tax		116		–
Total deferred tax assets		5,295		4,808
Deferred tax liabilities:
Goodwill		307		128
Capitalized software development costs		723		622
Total deferred tax liabilities		1,030		750
Net deferred taxes	$	4,265	$	4,058

Summary of Income Tax Contingencies [Table Text Block]

	Year Ended December 31,
	20 15		20 14
Beginning balance	$	113	$	102
Additions for tax provisions of prior years		3		11
Ending balance	$	116	$	113

Schedule Of Tax Reserves [Table Text Block]

	Taxes		Interest		Penalty		Total Tax Liability
Domestic
State	$	116	$	40	$	8	$	164
Federal		–		–		–		–
International		–		–		–		–
Total reserve	$	116	$	40	$	8	$	164