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Note 11 - Income Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
[1],[2]
Sep. 30, 2017
[3]
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Current                    
Domestic -- Federal                 $ 4,106 $ 1,295
Domestic -- state                 175 74
Foreign                 212 45
Total                 4,493 1,414
Deferred                    
Domestic -- Federal                 (1,886) (39)
Domestic -- state                 244 10
Foreign                 12 164
Total                 (1,630) 135
Income tax expense $ 55 $ 823 $ 891 $ 1,094 $ 612 $ 631 $ 263 $ 43 $ 2,863 $ 1,549
[1] The quarter ended December 31, 2017 includes a $7,525 increase in the fair value of contingent consideration, which was not deductible for tax purposes.
[2] The quarter ended December 31, 2017 includes adjustments related to tax legislation enacted in December 2017, as discussed in Note 2 and 11.
[3] The quarter ended September 30, 2017 includes a $549 reduction in the fair value of contingent consideration, which was not taxable.