XML 42 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 8 - Income Taxes (Details Textual) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Unrecognized Tax Benefits that Would Impact Effective Tax Rate $ 2,400,000   $ 2,400,000
Unrecognized Tax Benefits, Income Tax Penalties Accrued 0   0
Unrecognized Tax Benefits, Interest on Income Taxes Expense 145,000   $ 145,000
Income Tax Expense (Benefit) 7,579,000 $ 1,547,000  
Accounting Standards Update 2016-09 [Member]      
Income Tax Expense (Benefit) $ (1,100,000)    
Domestic Tax Authority [Member] | Earliest Tax Year [Member]      
Open Tax Year 2013    
Domestic Tax Authority [Member] | Latest Tax Year [Member]      
Open Tax Year 2016    
State and Local Jurisdiction [Member] | Earliest Tax Year [Member]      
Open Tax Year 2012    
State and Local Jurisdiction [Member] | Latest Tax Year [Member]      
Open Tax Year 2016