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Note 14 - Income Taxes (Tables)
12 Months Ended
Dec. 31, 2013
Income Tax Disclosure [Abstract]  
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
   

December 31, 

 
   

2013

   

2012

 
   

(in thousands)

 

Deferred tax assets:

               

Property, plant & equipment

  $ 664     $  

Patents and other intangible assets

    452        

Accrued liabilities

    433        

Other

    57       13  

Net operating loss carryforwards – U.S.

    5,230       139  

Net operating loss carryforwards – Israel

    3,370       1,355  
Stock-based compensation     989        

Gross deferred tax assets

    11,195       1,507  

Valuation allowance

    (11,195 )     (1,507 )

Gross deferred tax assets after valuation allowance

    -        

Deferred tax liability – Amiket intangible assets

    (10,870 )      
Net deferred tax liability   $

(10,870

)      
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
   

For the Year Ended

December 31,

 
   

2013

   

2012

 

U.S. federal statutory tax rate

    34.0 %     34.0 %

State income taxes, net of federal benefit

    (3.2 )      

U.S. vs. foreign tax rate differential

    (13.9 )     (9.4 )

Nontaxable bargain purchase gain

    38.1        
Equity-based compensation     (19.2 )      

Other

    (0.2 )      

Change in valuation allowance

    (35.8 )     (24.9 )

Effective tax rate

    (0.2 )%     (0.3 )%
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
   

December 31,

 
   

2013

   

2012

 
   

(in millions)

 

U.S. Federal NOL's

  $ 13.2     $ 0.3  

U.S. State NOL's

    13.2       0.3  

Israel NOL's

    13.5       7.6  

Total NOL’s

  $ 39.9     $ 8.2  
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
   

2013

   

2012

 
   

(in thousands)

Balance at January 1,

  $ 40     $ 30  

Additions related to tax positions

    10       10  
Reductions related to tax positions     (10 )      

Balance at December 31,

  $ 40     $ 40