XML 19 R39.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 6 - Income Taxes (Details) - Reconciliation of Income Tax Expense By Applying The Statutory Federal Rate (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Reconciliation of Income Tax Expense By Applying The Statutory Federal Rate [Abstract]      
Income taxes at statutory rate $ 18,807us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 15,497us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 14,856us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
State and local income taxes, net of federal tax benefit 674us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 587us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 719us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Research and development tax credits (371)us-gaap_IncomeTaxReconciliationTaxCreditsResearch (740)us-gaap_IncomeTaxReconciliationTaxCreditsResearch  
Domestic production activities deduction (1,324)us-gaap_IncomeTaxReconciliationDeductionsQualifiedProductionActivities (952)us-gaap_IncomeTaxReconciliationDeductionsQualifiedProductionActivities (980)us-gaap_IncomeTaxReconciliationDeductionsQualifiedProductionActivities
Lower foreign taxes differential (583)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential (612)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential (528)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential
Uncertain tax positions 53us-gaap_IncomeTaxReconciliationTaxContingencies 94us-gaap_IncomeTaxReconciliationTaxContingencies (236)us-gaap_IncomeTaxReconciliationTaxContingencies
Valuation allowance 174us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 162us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance  
Other 163us-gaap_IncomeTaxReconciliationOtherReconcilingItems 137us-gaap_IncomeTaxReconciliationOtherReconcilingItems 413us-gaap_IncomeTaxReconciliationOtherReconcilingItems
Income tax expense $ 17,593us-gaap_IncomeTaxExpenseBenefit $ 14,173us-gaap_IncomeTaxExpenseBenefit $ 14,244us-gaap_IncomeTaxExpenseBenefit