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Note 14 - Income Taxes - Reconciliation of the Federal Statutory Tax Rate to the Recorded Tax Provision (benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Computed federal income taxes at the statutory rate (benefit) $ (3,681) $ (4,826) $ (2,457)
State income taxes (net of federal benefit) 63 39 53
Permanent tax differences (122) (262) (415)
Foreign tax rates and tax credits differing from USA 763 887 4
Purchased goodwill impairment 828 1,072
Research and development credits (202)
Net operating loss and other adjustment (717) (256) 216
Change in enacted tax rates applied to foreign deferred taxes 242 122 (38)
Change in valuation allowance 2,620 2,505 2,675
Change in enacted tax rates applied to USA deferred taxes (887)
Total income tax (benefit) expense $ (206) $ (1,606) $ 38