XML 79 R63.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 12 - Income Taxes (Details) - Effective Tax Rate Analysis and Reconciliation of Expected Statutory Rate (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Effective Tax Rate Analysis and Reconciliation of Expected Statutory Rate [Abstract]    
Expected income tax provision at U.S. statutory rate $ 1,363 $ 1,038
Increase (decrease) in tax from:    
Current year tax credits (foreign and research) (417) (523)
Foreign income tax rate differences (80) (36)
Changes in valuation allowance (286) 89
Deemed dividend from foreign subsidiaries 135 212
Domestic tax expense, net of Federal benefit 127 72
Nondeductible expenses 10 20
NOL carryforwards utilized 200 103
Other (121) (78)
Income tax expense $ 931 $ 897