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Note 14 - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Provision (benefit) at statutory rate of 35% $ (14,470) $ (532) $ 11,921
State provision (benefit), net of federal tax effect (866) (96) 370
Federal and state tax credits (6,684) $ (91) (525)
Disallowed domestic manufacturing deduction 630 (641)
Change in valuation allowance 5,210 $ 9 954
Uncertain tax positions 2,082 5 $ (7)
Goodwill impairment (nondeductible) 1,849 5,623
Nondeductible expenses 91 207 $ 345
Nontaxable adjustment to contingent consideration 103 611
Nontaxable adjustment to contingent consideration (103) (611)
Other 104 137 $ (59)
Income tax (benefit) expense $ (11,951) $ 4,651 $ 12,358
Effective tax rate (28.90%) 305.60% 36.30%