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Note 20 - Income Taxes - Income Tax Benefit (Expense) (Details) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current income tax benefit (expense) € (572) € (767) € (133)
Deferred income tax (expense) benefit (65) (23) 18
Income tax (expense) credit (602) (759) (116)
FRANCE      
Current income tax benefit (expense) (323) (712) (124)
Deferred income tax (expense) benefit (2) (4) (4)
UNKNOWN COUNTRY      
Current income tax benefit (expense) (249) (55) (10)
Deferred income tax (expense) benefit € (30) € 11 € 22