XML 86 R71.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 11 - Income Taxes (Details Textual) - USD ($)
12 Months Ended 24 Months Ended
Dec. 31, 2020
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2019
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent   21.00% 34.00% 34.00%  
Effective Income Tax Rate Reconciliation, at Highest Federal Statutory Income Tax Rate, Percent     35.00%    
Deferred Tax Liabilities, Net, Current   $ 0      
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount   $ 13,777,000 $ 39,907,000 $ 5,064,000  
Earnings Per Share, Tax Holiday Effect   $ (0.05) $ 0.18    
Unrecognized Tax Benefits that Would Impact Effective Tax Rate   $ 2,857,000      
Decrease in Unrecognized Tax Benefits is Reasonably Possible   51,000      
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, Total   17,000 $ 16,000    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total   65,000 113,000 222,000  
Undistributed Earnings of Foreign Subsidiaries   38,470,000      
Cumulative Effect on Retained Earnings, Net of Tax, Total     (1,217,000) 5,261,000  
Accounting Standards Update 2016-16 [Member]          
Cumulative Effect on Retained Earnings, Net of Tax, Total   1,217,000      
Domestic Tax Authority [Member]          
Operating Loss Carryforwards, Total   219,900,000      
Tax Credit Carryforward, Amount   47,227,000      
Domestic Tax Authority [Member] | Cortina Systems Inc. [Member]          
Operating Loss Carryforwards, Total   49,152,000      
Domestic Tax Authority [Member] | ClariPhy Communications Inc.[Member]          
Operating Loss Carryforwards, Total   46,601,000      
Domestic Tax Authority [Member] | Research Tax Credit Carryforward [Member] | Cortina Systems Inc. [Member]          
Tax Credit Carryforward, Amount   6,033,000      
Domestic Tax Authority [Member] | Tax Year 2018 [Member]          
Operating Loss Carryforwards, Total   18,559,000      
State and Local Jurisdiction [Member]          
Operating Loss Carryforwards, Total   96,572,000      
Tax Credit Carryforward, Amount   49,179,000      
State and Local Jurisdiction [Member] | Cortina Systems Inc. [Member]          
Operating Loss Carryforwards, Total   3,919,000      
State and Local Jurisdiction [Member] | ClariPhy Communications Inc.[Member]          
Operating Loss Carryforwards, Total   68,177,000      
State and Local Jurisdiction [Member] | Research Tax Credit Carryforward [Member] | Cortina Systems Inc. [Member]          
Tax Credit Carryforward, Amount   7,912,000      
State and Local Jurisdiction [Member] | Canada Revenue Agency [Member]          
Tax Credit Carryforward, Amount   6,494,000      
State and Local Jurisdiction [Member] | Canada Revenue Agency [Member] | Research Tax Credit Carryforward [Member]          
Tax Credit Carryforward, Amount   3,396,000      
Foreign Tax Authority [Member]          
Increase (Decrease) in Income Taxes   (2,093,000) 7,412,000    
Foreign Tax Authority [Member] | Tax Authority, Taiwan [Member]          
Operating Loss Carryforwards, Total   2,848,000      
Foreign Tax Authority [Member] | Her Majesty's Revenue and Customs (HMRC) [Member]          
Operating Loss Carryforwards, Total   $ 7,631,000      
Foreign Tax Authority [Member] | Inland Revenue, Singapore (IRAS) [Member]          
Effective Income Tax Rate Reconciliation, Tax Holiday, Percent   5.00%      
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent   17.00%      
Foreign Tax Authority [Member] | Administracion Federal de Ingresos Publicos (AFIP) [Member] | Scenario, Forecast [Member]          
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 25.00%       12.00%
Foreign Tax Authority [Member] | Tax Year 2010 [Member] | Inland Revenue, Singapore (IRAS) [Member]          
Open Tax Year   2010      
Foreign Tax Authority [Member] | Tax Year 2011 [Member] | Inland Revenue, Singapore (IRAS) [Member]          
Open Tax Year   2011      
Foreign Tax Authority [Member] | Tax Year 2012 [Member] | Inland Revenue, Singapore (IRAS) [Member]          
Open Tax Year   2012      
Increase to Other Comprehensive Income [Member]          
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount   $ 20,000 134,000 305,000  
Increase to Income Tax Provision [Member]          
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount   $ 13,757,000 39,931,000 10,647,000  
Decrease to Goodwill [Member]          
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount     $ (158,000)    
Decrease to Additional Paid-in Capital [Member]          
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount       (16,044,000)  
Increase to Goodwill [Member]          
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount       3,088,000  
Increase to Retained Earnings [Member]          
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount       $ 7,068,000