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Note 13 - Income Taxes - Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income taxes at the federal statutory rate $ 47,749 $ 23,255 $ 37,733
State income taxes, net of federal benefit 3,246 1,552 3,053
Tax effect of permanent differences (4,097) 887 959
Revaluation of deferred taxes (82,862)
Other, net 234 173 5
Provision (benefit) for income taxes $ (35,730) $ 25,867 $ 41,750