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Note O - Income Taxes - Reconciliation of the U.S. Federal Income Tax Rate (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Expected taxes at statutory rate                 $ (10,791) $ (2,053) $ 29,584
Non-deductible/non-taxable items                 962 1,020 1,212
Foreign rate differences                 590 (1,043) (11,656)
Foreign permanent differences                 (671) (1,067) 416
Increase (decrease) in valuation allowance                 25,736 0 (1,700)
Share-based compensation                 607 (1,325) (10,348)
Changes in tax rates                 0 (103) 2,768
Transition tax adjustment, net of foreign tax credits                   (1,777) 5,067
Research and development credits                 (1,616) (2,022) (2,821)
Uncertain tax positions                 0 0 (1,616)
Foreign other                 27 514 0
Other, net                 (182) 224 (331)
Income tax (benefit) expense $ 22,267 $ (1,940) $ (3,191) $ (2,474) $ (3,638) $ (5,294) $ 2,296 $ (996) $ 14,662 $ (7,632) $ 10,575