XML 66 R52.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 10 - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Current    
Domestic -- Federal $ 523 $ 1,073
Domestic -- state 45 78
Foreign (14) 1
Total 554 1,152
Deferred    
Domestic -- Federal 12 401
Domestic -- state (9) 256
Foreign 165 (339)
Total 168 318
Income tax expense $ 722 $ 1,470