XML 69 R58.htm IDEA: XBRL DOCUMENT v3.4.0.3
Note 11 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Income Tax Expense (Benefit) $ 344 $ 536  
Effective Income Tax Rate Reconciliation, Percent 3.20% 8.20%  
Unrecognized Tax Benefits $ 12,500   $ 12,100
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 2,800   2,700
Unrecognized Tax Benefits, Interest on Income Taxes Accrued $ 300   $ 200