XML 121 R99.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 13 - Income Taxes - Provisions (Benefits) for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Federal                 $ 403 $ 252
State                 237 136
Total current                 640 388
Federal                 6,064 3,551 367
State                 1,052 820 919
Deferred tax valuation allowance                 (897) (120) (21,856)
Total deferred                 6,219 4,251 (20,570)
Total, amount $ 2,192 $ 2,384 $ 847 $ 1,436 $ 972 $ 1,529 $ 1,253 $ 885 $ 6,859 $ 4,639 $ (20,570)