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Note N - Accumulated Other Comprehensive Income (Loss) - Reclassifications Out of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Gains on available-for-sale marketable securities $ 492 $ 382 $ 1,291 $ 1,216
Provision for income taxes 350 54 139 19
Net income 405 578 (1,637) (2,874)
Research and development, net [1] 9,614 9,214 27,503 27,565
Sales and marketing [2] 3,640 3,635 11,468 10,640
General and administrative [3] 2,362 2,483 7,612 7,342
Net income 755 $ 632 (1,498) $ (2,855)
Reclassification out of Accumulated Other Comprehensive Income [Member]        
Gains on available-for-sale marketable securities (1)      
Net income 11   67  
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Net Investment Gain (Loss) Attributable to Parent [Member]        
Gains on available-for-sale marketable securities     36  
Provision for income taxes    
Net income (1)   36  
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]        
Provision for income taxes    
Net income 7   6  
Research and development, net 5   13  
Sales and marketing 1   1  
General and administrative 1   2  
Net income 7   16  
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]        
Provision for income taxes    
Net income 5   15  
Research and development, net 3   10  
Sales and marketing 2   5  
General and administrative $ 5   $ 15  
[1] Includes equity-based compensation expense in the amount of $781 and $576 for the three months ended September 30, 2018 and 2017, respectively; and $2,134 and $1,815 for the nine months ended September 30, 2018 and 2017, respectively.
[2] Includes equity-based compensation expense in the amount of $283 and $273 for the three months ended September 30, 2018 and 2017, respectively; and $954 and $870 for the nine months ended September 30, 2018 and 2017, respectively.
[3] Includes equity-based compensation expense in the amount of $574 and $505 for the three months ended September 30, 2018 and 2017, respectively; and $1,703 and $1,566 for the nine months ended September 30, 2018 and 2017, respectively.