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Note 14 - Taxes on Income - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income (loss) before income tax benefit (expense) $ (3,095) $ 5,407 $ 1,889
Theoretical tax expenses (tax benefit) at U.S. statutory tax rate (35%) (1,083) 1,892 661
State taxes, net of federal benefit 2 3 2
Foreign income taxed at rates other than the U.S. rate (including deferred taxes that were not provided, valuation allowance and current adjustment and interest on uncertain tax position liability) (808) (2,580) (2,209)
Nondeductible equity-based compensation expenses 816 695 1,782
Valuation allowance in U.S. 984 583 91
Other (2) 1
$ (92) $ 594 $ 327