Note 15 - Supplemental Cash Flow Information

12 Months Ended

Dec. 31, 2018

Notes to Financial Statements

Cash Flow, Supplemental Disclosures [Text Block]

NOTE

15

– Supplemental Cash Flow Information:

(In thousands)

	Year Ended December 31,
	2018		2017		2016
Income taxes paid	$	1,088	$	7,173	$	5,076
Interest paid	$	2,724	$	727	$	694

During the years ended

December 31, 2018,

2017,

and

2016

the Company received

6,894,

50,981

and

27,770

shares, respectively, of its common stock as payment for the exercise of stock options for

26,234,

144,443

and

81,608

shares, respectively.

As a result of the adoption of ASC

606,

the following amounts were recorded on

January 1, 2018: 

$43.3

million in contract assets, a reduction in inventory of

$24.9

million, an increase in accounts payable of

$2.6

million, an increase in other current liabilities of

$1.1

million, and an increase in deferred taxes liabilities of

$3.5

million.