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Note 20 - Income Taxes - Summary of Reconciliation of Income Tax Expense (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2018 | Dec. 31, 2017
Federal tax expense at the statutory rate | $ (779) | $ (4,004)
Current year permanent differences | 82 | 239
State income taxes, net of federal tax impact | (118) | (262)
Federal tax reform – deferred rate change | 0 | 19,395
State deferred rate change | 0 | 239
Foreign repatriation, net of foreign tax credits | 0 | (544)
Effect of tax rates of foreign subsidiaries | 154 | 203
Currency translation effect on temporary differences | 189 | (372)
Change in valuation allowance | 358 | (15,230)
State NOL carryforwards, stock compensation and other items | (91) | (282)
Income tax (benefit) expense, net | $ (205) | $ (618)

X
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the state deferred rate. + References No definition available. + Details
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