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Note 15 - Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income tax benefit at federal statutory rate of 35% $ (4,907) $ (14,470) $ (532)
State benefit, net of federal income tax effect (362) (866) (96)
Federal and state income tax credits (154) (6,684) (91)
Disallowed domestic manufacturing deduction 630
Change in valuation allowance 1,155 5,210 9
Uncertain income tax positions (4) 2,082 5
Goodwill impairment (nondeductible) 1,849 5,623
Nondeductible expenses 63 91 207
Nontaxable adjustment to contingent consideration (580) 103 (611)
Other 33 104 137
Income tax expense (benefit) $ (4,756) $ (11,951) $ 4,651
Effective income tax rate (33.90%) (28.90%) 305.60%