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Note 20 - Income Taxes - Effective Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
French statutory rate 33.30% 33.30% 33.30%
Income of foreign subsidiaries taxed at different tax rates (2.40%) 3.90% 23.50%
Effect of net operating loss carry-forwards and valuation allowances (2.60%) 52.40% (81.30%)
Non-taxable debt fair value variation (27.20%) (83.90%) 113.20%
Non-deductible entertainment expenses (4.90%) 40.70% 42.30%
Effect of cancellation of intra-group positions (78.30%) (44.20%)
French business tax included in income tax (CVAE) 3.40% (16.00%) (31.20%)
Other 13.90% (35.80%) (84.80%)
Effective tax rate 13.50% (83.70%) (29.20%)