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Note 8 - Effective Income Tax Rate Reconciliation (Details) - USD ($)	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Taxes computed at the federal statutory rate	$ 2,722,000	$ (12,812,000)	$ 3,792,000
State income tax, net	70,000	4,000
Prior year true-up	325,000	44,000	$ 190,000
Research and development tax credit	$ (177,000)	(140,000)
Reduction in domestic production activity		893,000
AMT credit carryforward		(584,000)
Permanent differences	$ 51,000	122,000	$ (565,000)
Provision for (benefit from) income taxes	$ 2,991,000	$ (12,473,000)	$ 3,417,000

X

- Definition

The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to Prior year true-up.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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