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Note 7 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Federal statutory tax provision $ (26) $ 4,534 $ 6,798
State tax provision (110) 283 465
Stock compensation expense [1] (944) 45 677
Tax credits (2,769) (4,000) (4,166)
Foreign tax, net 1,641 2,852 3,111
Tax Law Changes 3,247
Other 224 139 130
Tax provision $ 1,263 $ 3,853 $ 7,015
[1] Due to the adoption of ASU 2016-09, excess tax benefits from share-based award activity for the year ended December 31, 2016 are reflected as a reduction of the provision for income taxes, whereas they previously were recognized in equity. See Note 1 "Business and Significant Accounting Policies" in the Notes to the Consolidated Financial Statements for additional information related to this adoption.