XML 80 R70.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 14 - Accumulated Other Comprehensive Income (Loss) - Changes in Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2018
Mar. 31, 2018
Balance   $ 522,007
Balance $ 579,020  
Accumulated Net Investment Gain (Loss) Attributable to Parent [Member]    
Balance (2,524) (1,364)
Other comprehensive income (loss) before reclassifications 94 (1,185)
Amounts reclassified from accumulated other comprehensive income 21 25
Net current period other comprehensive income (loss) 115 (1,160)
Balance (2,409) (2,524)
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]    
Balance 7,566 3,177
Other comprehensive income (loss) before reclassifications (6,862) 4,389
Amounts reclassified from accumulated other comprehensive income
Net current period other comprehensive income (loss) (6,862) 4,389
Balance 704 7,566
AOCI Attributable to Parent [Member]    
Balance 5,042 1,813
Other comprehensive income (loss) before reclassifications (6,768) 3,204
Amounts reclassified from accumulated other comprehensive income 21 25
Net current period other comprehensive income (loss) (6,747) 3,229
Balance $ (1,705) $ 5,042