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Note 10 - Effective Tax Rate Analysis and Reconciliation of Expected Statutory Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Expected income tax provision at U.S. statutory rate $ 878 $ 1,669
Increase (decrease) in tax from:    
Current year tax credits (foreign and research) (207) (179)
Changes in valuation allowance (85) (187)
Domestic production activities deduction (68) (130)
Foreign income tax rate differences (64) (63)
Deemed dividend from foreign subsidiaries 151 208
NOL carryforwards utilized 99 93
Domestic tax expense, net of Federal benefit 33 52
Nondeductible expenses 15 $ 7
Other (30)
Income tax expense $ 722 $ 1,470