XML 76 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 8 - Income Taxes - Reconciliation of Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Statutory rate 34.00% 34.00% 34.00%
State tax (5.59%) (14.56%) 1.94%
General Business Credits (2.72%) (9.25%)  
General Business Credits     (15.92%)
Stock-based compensation (21.55%) 14.36% (19.19%)
Foreign Rate Differential (0.50%) (0.16%) (1.47%)
Change in Federal Tax Rate 60.98%
Other* [1] 0.65% (2.15%) (1.35%)
Meals and Entertainment* [1] 2.15% 7.56% (3.23%)
Valuation allowance (218.17%) (24.57%) (31.63%)
Effective tax rate (150.75%) 5.23% (5.01%)
[1] Other balance in 2016 and 2015 was reclassified for consistency with current year.