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Note 16 - Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income tax benefit at federal statutory rate of 35% $ (3,322) $ (3,755) $ (9,133)
State benefit, net of federal income tax effect (472) (286) (440)
Federal and state income tax credits 36 (154) (5,060)
Disallowed domestic manufacturing deduction 630
Change in valuation allowance 1,570 585 2,059
Excess income tax shortfall on share-based compensation 765
Effect of Tax Cuts and Jobs Act of 2017 874
Uncertain income tax positions (562) (4) 1,275
Goodwill impairment (nondeductible) 1,849
Nondeductible expenses 63 63 91
Nontaxable adjustment to contingent consideration (580) 103
Other (52) 33 103
Income tax benefit $ (1,100) $ (4,098) $ (8,523)
Effective income tax rate (11.60%) (37.80%) (32.40%)