XML 82 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 16 - Income Taxes - Components of Income Before Taxes and Provision for (Benefit from) Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Domestic $ 48,446 $ 50,181 $ 48,608
Foreign (2,244) 689 (354)
Income before income taxes 46,202 50,870 48,254
Current provision:      
Federal 12,608 14,982 14,572
State 2,737 3,265 3,635
Foreign 31 302 249
15,376 18,549 18,456
Deferred provision:      
Federal (426) (70) (370)
State (68) (84) (33)
Foreign (496) (72) (557)
(990) (226) (960)
Total provision $ 14,386 $ 18,323 $ 17,496