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Note 11 - Income Taxes - Effective Tax Rate Analysis and Reconciliation of Expected Statutory Rate (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
Expected income tax provision at U.S. statutory rate                 $ 1,343 $ 1,430
Federal tax rate changes                 (1,843)
Current year tax credits (foreign and research)                 (379) (140)
Domestic production activities deduction                 (290) (112)
Foreign income tax rate differences                 (229) (258)
Restricted stock                 (59)
Nondeductible expenses                 2,463 14
Domestic tax expense, net of Federal benefit                 791 55
Effective Income Tax Rate Reconciliation, Federal Transition Tax Payable, Amount                 476
Deemed dividend from foreign subsidiaries                 423 396
Acquisition costs                 142
NOL carryforwards utilized                 36 180
Changes in valuation allowance                 17 (15)
Other                 (28) (1)
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.