XML 68 R64.htm IDEA: XBRL DOCUMENT v3.20.1
Note 9 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Unrecognized Tax Benefits, Ending Balance   $ 29,061 $ 28,951 $ 30,430
Liability for Uncertainty in Income Taxes, Current   2,200 1,400  
Liability for Uncertainty in Income Taxes, Noncurrent   26,901 27,553  
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations   1,400    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, Total   700 1,300  
Income Tax Expense (Benefit) on Reversal of Interest and Penalties   700 300  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total   4,900 3,800  
Income (Loss) from Continuing Operations before Income Taxes, Domestic   17,100 300  
Income (Loss) from Continuing Operations before Income Taxes, Foreign   $ 9,800 $ 23,300  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent   21.00% 21.00%  
Deferred Tax Assets, Gross, Total   $ 23,335 $ 18,949  
Deferred Tax Assets, Valuation Allowance, Total   8,216 9,200  
Deferred Tax Assets, Operating Loss Carryforwards, Total   8,042 8,370  
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount   200    
Tax Cuts and Jobs Act, Incomplete Accounting, Transition Tax for Accumulated Foreign Earnings, Provisional Income Tax Expense       $ 18,100
Tax Cuts and Jobs Act, Measurement Period Adjustment, Income Tax Expense (Benefit)     (2,600)  
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Income Tax Expense     15,500  
Other Current Liabilities [Member]        
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability, Total     $ 10,800  
Foreign Tax Authority [Member]        
Operating Loss Carryforwards, Total   29,600    
Tax Credit Carryforward, Amount   300    
Deferred Tax Assets, Gross, Total   7,100    
Deferred Tax Assets, Valuation Allowance, Total   7,100    
Foreign Tax Authority [Member] | Capital Loss Carryforward [Member]        
Tax Credit Carryforward, Amount   200    
Federal and State and Local Authority [Member]        
Operating Loss Carryforwards, Total   1,500    
Deferred Tax Assets, Valuation Allowance, Total   $ 1,100    
Bel Fuse Limited [Member]        
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent   12.00%    
Array [Member] | Federal and State and Local Authority [Member]        
Operating Loss Carryforwards, Total   $ 800    
Tax Credit Carryforward, Amount   2,100    
Deferred Tax Assets, Operating Loss Carryforwards, Total   200    
Tax Year 2008 [Member]        
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations   1,000    
Tax Year 2015 [Member]        
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations   100    
Tax Year 2017 [Member]        
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations   $ 300    
Forecast [Member]        
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations $ 2,200      
Forecast [Member] | Tax Year 2009 [Member]        
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 900      
Forecast [Member] | Tax Year 2016 [Member]        
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations $ 1,300