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Note 20 - Income Taxes - Summary of Reconciliation of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Federal tax expense at the statutory rate $ (4,004) $ 2,220
Current year permanent differences 239 598
State income taxes, net of federal tax impact (262) 528
Federal tax reform – deferred rate change 19,395 0
State deferred rate change 239 0
Foreign repatriation, net of foreign tax credits (544) 165
Effect of tax rates of foreign subsidiaries 203 (51)
Currency translation effect on temporary differences (372) 626
Change in valuation allowance (15,230) (6,256)
State NOL carryforwards, stock compensation and other items (282) 2,471
Income tax (benefit) expense, net $ (618) $ 301