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Note 11 - Income Taxes - Effective Income Tax Rates (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Computed expected tax (benefit) expense $ (931) $ (167)
State income tax expense, net of Federal tax effect (129) (23)
Other, net (primarily change in prior estimates) 739 (165)
Change in valuation allowance (regarding current year activity) 313 363
Income Tax (Benefit) Expense $ (8) $ 8