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Note 13 - Taxes on Income - Reconciliation Between the Company's Effective Tax Rate and the U.S. Statutory Rate (Details) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended
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Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Income before taxes on income | $ 1,303 | $ 18,899 | $ 16,425
Theoretical tax at U.S. statutory rate | 274 | 6,426 | 5,585
Foreign income taxes at rates other than U.S. rate | 369 | (2,304) | (1,831)
Approved and benefited enterprises benefits | (239) | (2,698) | (2,767)
Subpart F | 563 | 737 | 538
Non-deductible items | 217 | 294 | 682
Non-taxable items | (434) | (529) | (505)
Changes in uncertain tax position | 16 | (1,757) | 505
Stock-based compensation expense | (62) | (1,503) |
Deemed mandatory repatriation | 3,542 | 1,916 |
Impacts of GILTI | 880 |  |
Changes in valuation allowance | (5,005) | 2,076 | 1,212
Other, net | 608 | (787) | (94)
Taxes on income | $ 729 | $ 1,871 | $ 3,325
(*)Basic and diluted earnings per share amounts of the benefit resulting from the “Approved Enterprise” and “Benefited Enterprise” status (in dollars per share) | $ 0.01 | $ 0.12 | $ 0.13

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the impacts of Global Intangible Low Taxed Income. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to repatriation of foreign earnings related to the Tax Cuts and Jobs Act of 2017. + References No definition available. + Details
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