XML 80 R66.htm IDEA: XBRL DOCUMENT v3.19.1
Note 8 - Income Taxes - The Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current:      
Federal $ 4,262 $ 2,451 $ 4,409
State 673 292 393
Foreign 2,718 886 710
7,653 3,629 5,512
Deferred:      
Federal (1,512) (268) 197
State (145) 390 166
Foreign (495) 178 (223)
(2,152) 300 140
Provision for income taxes $ 5,501 $ 3,929 $ 5,652