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Note 9 - Income Taxes - Reconciliation of Taxes on Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Tax provision computed at the federal statutory rate, amount $ (1,534) $ 4,959
Tax provision computed at the federal statutory rate, percent 21.00% 21.00%
Different tax rates applicable to foreign operations, amount $ 2,978 $ 1,231
Different tax rates applicable to foreign operations, percent (41.00%) 5.00%
Increase in (reversal of) liability for uncertain tax positions - net $ 320 $ (822)
Increase in (reversal of) liability for uncertain tax positions - net, percent (4.00%) (3.00%)
Impact of U.S. Tax Reform, amount $ (2,628)
Impact of U.S. Tax Reform, percent 0.00% (11.00%)
Research and experimentation and foreign tax credits $ (907) $ (300)
Research and experimentation and foreign tax credits 12.00% (1.00%)
State taxes, net of federal benefit, amount $ (54) $ 322
State taxes, net of federal benefit, percent 1.00% 1.00%
SERP/COLI and restricted stock income $ (547) $ 195
SERP/COLI and restricted stock income 7.00% 1.00%
Impairment of goodwill $ 1,522
Impairment of goodwill (21.00%) 0.00%
Other, including under/(over) accruals, unrealized foreign exchange gains and amortization of purchase accounting intangibles $ (337) $ (50)
Other, including under/(over) accruals, unrealized foreign exchange gains and amortization of purchase accounting intangibles 5.00% 0.00%
Tax provision computed at the Company's effective tax rate, amount $ 1,441 $ 2,907
Tax provision computed at the Company's effective tax rate, percent (20.00%) 12.00%