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Note 20 - Summary of Reconciliation of Income Tax Expense (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014
Federal tax expense at the statutory rate | $ (8,829,000) | $ 1,185,000
Current year permanent differences | 254,000 | 61,000
State income taxes, net of federal tax impact | (613,000) | (772,000)
Foreign repatriation, net of foreign tax credits | (3,394,000) | 4,077,000
Effect of tax rates of foreign subsidiaries | 323,000 | (733,000)
Currency translation effect on temporary differences | (217,000) | (71,000)
Change in valuation allowance | 11,453,000 | 297,000
Prior year adjustment | 3,015,000 | 531,000
Other | 0 | (6,000)
| $ 1,992,000 | $ 4,569,000

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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 2 -Article 4 + Details
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