XML 50 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 3 - Income Taxes - Major Components of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Current:        
Domestic $ 1 $ 1 $ (12,798)
Foreign 2,965 15,935 4,171 21,451
Total current income tax provision (benefit) 2,966 15,935 4,172 8,653
Deferred:        
Domestic 2,965 (15,939)
Foreign (2,539) (2,805) (2,977) (5,690)
Total deferred income tax provision (benefit) (2,539) 160 (2,977) (21,629)
Total income tax provision (benefit) $ 427 $ 16,095 $ 1,195 $ (12,976)