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Note 10 - Income Taxes - Effective Tax Rate Analysis and Reconciliation of Expected Statutory Rate (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Expected income tax provision at U.S. statutory rate                 $ 1,430 $ 878
Increase (decrease) in tax from:                    
Foreign income tax rate differences                 (258) (64)
Current year tax credits (foreign and research)                 (140) (207)
Domestic production activities deduction                 (112) (68)
Changes in valuation allowance                 (15) (85)
Deemed dividend from foreign subsidiaries                 396 151
NOL carryforwards utilized                 180 99
Domestic tax expense, net of Federal benefit                 55 33
Nondeductible expenses                 14 15
Other                 (1) (30)
Income tax expense $ 612 $ 631 $ 263 $ 43 $ (187) $ 97 $ 579 $ 233 $ 1,549 $ 722