XML 70 R60.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 11 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
May 31, 2016
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Internal Revenue Service (IRS) [Member] | Domestic Tax Authority [Member]            
Income Tax Examination, Year under Examination 2014          
Income Tax Expense (Benefit)   $ 926 $ 2,447 $ 1,270 $ 2,983  
Effective Income Tax Rate Reconciliation, Percent   7.60% 23.70% 5.50% 17.70%  
Tax Adjustments, Settlements, and Unusual Provisions     $ 2,700      
Unrecognized Tax Benefits   $ 14,000   $ 14,000   $ 12,100
Unrecognized Tax Benefits that Would Impact Effective Tax Rate   3,800   3,800   2,700
Unrecognized Tax Benefits, Interest on Income Taxes Accrued   $ 300   $ 300   $ 200