XML 40 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 1 - Business and Summary of Significant Accounting Policies (Details Textual)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended 33 Months Ended
Sep. 30, 2017
USD ($)
Sep. 30, 2016
USD ($)
$ / shares
Sep. 30, 2017
USD ($)
Sep. 30, 2016
USD ($)
$ / shares
Sep. 30, 2019
USD ($)
Number of Businesses 1   1    
Income Tax Expense (Benefit) $ 3,394 $ (3,412) $ 9,302 $ 4,326  
Accounting Standards Update 2016-09 [Member]          
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Net Income   1,900   1,900  
Income Tax Expense (Benefit)   $ (1,900)   $ (1,900)  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Basic Earnings Per Share | $ / shares   $ 0.02   $ 0.02  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Diluted Earnings Per Share | $ / shares   $ 0.02   $ 0.02  
Increase to Net Cash From Operations and Net Cash Used in Financing [Member] | Nine Months Ended September 30, 2016 [Member] | Accounting Standards Update 2016-09 [Member]          
Prior Period Reclassification Adjustment         $ 1,900