XML 66 R50.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 7 - Income Taxes - Net Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Total assets $ 1,053,903 $ 1,361,252 $ 1,716,355
Deferred income tax liabilities 58,094 99,439  
Components to Income Tax Assets and Liabilities [Member]      
Prepaid expenses and other current assets 1,379 1,386  
Total assets 1,379 1,386  
Deferred income tax liabilities 58,094 99,439  
Total tax liabilities $ 58,094 $ 99,439