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Note 9 - Income Taxes - Reconciliation of Taxes on Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Tax provision computed at the federal statutory rate, amount $ 2,549 $ (1,534)
Tax provision computed at the federal statutory rate, percent 21.00% 21.00%
Different tax rates applicable to foreign operations, amount $ 311 $ 2,978
Different tax rates applicable to foreign operations, percent 3.00% (41.00%)
(Reversal of) increase in liability for uncertain tax positions - net $ (1,432) $ 320
Increase in (reversal of) liability for uncertain tax positions - net, percent (12.00%) (4.00%)
Impact of U.S. Tax Reform, amount $ (1,129) $ 0
Impact of U.S. Tax Reform, percent (9.00%) 0.00%
Research and experimentation and foreign tax credits $ (245) $ (907)
Research and experimentation and foreign tax credits (2.00%) 12.00%
State taxes, net of federal benefit, amount $ 4 $ (54)
State taxes, net of federal benefit, percent 0.00% 1.00%
SERP/COLI and restricted stock income $ (234) $ (547)
SERP/COLI and restricted stock income, percent (2.00%) 7.00%
Impairment of goodwill $ 0 $ 1,522
Impairment of goodwill, percent 0.00% (21.00%)
Other, net $ (483) $ (337)
Other, net, percent (4.00%) 5.00%
Income Tax Expense (Benefit), Total $ (659) $ 1,441
Tax (benefit) provision computed at the Company's effective tax rate (5.00%) (20.00%)