XML 69 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 9 - Income Taxes (Details Textual) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 35.00%  
Provisional Tax Expense (Benefit) for Tax Cuts and Jobs Act   $ (1,900,000)  
Effective Income Tax Rate Reconcilation, Withholding Tax on Repatriation of Foreign Earnings   706,000  
Deemed Dividend Paid by Foreign Subsidiary $ 3,000,000    
Payments for Withholding Tax on Repatriation of Foreign Earnings 150,000    
Provisional Tax Expense (Benefit) for Global Intangible Low Taxed Income 40,000
Unrecognized Tax Benefits, Ending Balance 554,000 843,000 $ 662,000
Unrecognized Tax Benefits, Interest on Income Taxes Accrued 6,000 5,000  
Unrecognized Tax Benefits that Would Impact Effective Tax Rate $ 482,000 $ 620,000