XML 57 R44.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 18 - Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2016
Notes Tables  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
 
 
Unrealized Losses
on Available-for-
Sale Securities
 
 
Foreign Currency
Translation
Adjustments
 
 
Total
 
Balance as of January 1, 2015
  $
(196
)   $
6,007
    $
5,811
 
Other comprehensive loss before reclassifications
   
(174
)    
(4,166
)    
(4,340
)
Amounts reclassified from accumulated other comprehensive income
   
(5
)    
-
     
(5
)
Net current period other comprehensive loss
   
(179
)    
(4,166
)    
(4,345
)
Balance as of December 31, 2015
   
(375
)    
1,841
     
1,466
 
Other comprehensive loss before reclassifications
   
(623
)    
(5,033
)    
(5,656
)
Amounts reclassified from accumulated other comprehensive income (loss)
   
(25
)    
-
     
(25
)
Net current period other comprehensive loss
   
(648
)    
(5,033
)    
(5,681
)
Balance as of December 31, 2016
  $
(1,023
)   $
(3,192
)   $
(4,215
)