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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
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