XML 42 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 5 - Income Taxes (Details Textual) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Jun. 30, 2016
Dec. 31, 2015
Foreign Earnings Repatriated   $ 200.0
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount   $ 70.0
Undistributed Earnings of Foreign Subsidiaries $ 725.0  
Incremental US Tax if Earnings were Repatriated, Percent 35.00%  
Foregin Cash and Cash Equivalents, Balance Suject to Domestic Tax Upon Repatriation $ 9.3