XML 86 R61.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 8 - Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Unrecognized tax benefits at January 1 $ 8,234 $ 7,433
Additions for tax positions taken during prior periods 399 599
Additions for tax positions taken during current period including amended prior years 360 1,174
Reductions relating to settlements with taxing authorities (2,227)
Reductions related to the expiration of statutes of limitations (1,927) (972)
Unrecognized tax benefits at December 31 $ 4,839 $ 8,234