XML 59 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 6 - Income Taxes - Reconciliation of the Beginning and Ending Amount Of Unrecognized Tax Benefits (Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Balance at beginning of year $ 492,000 $ 567,000 $ 576,000
Additions based on tax positions related to the current year 239,000 101,000 113,000
Additions based on tax positions related to prior years 165,000
Reductions due to lapse of applicable statute of limitations (99,000) (108,000) (101,000)
Settlements (68,000) (21,000)
Balance at end of year $ 797,000 $ 492,000 $ 567,000