XML 79 R69.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
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Balance     $ 522,007
Balance $ 610,164    
Accumulated Net Investment Gain (Loss) Attributable to Parent [Member]      
Balance (2,409) $ (2,524) (1,364)
Other comprehensive income (loss) before reclassifications 242 94 (1,185)
Amounts reclassified from accumulated other comprehensive income (loss) 8 21 25
Tax effect 241    
Net current period other comprehensive income (loss) 491 115 (1,160)
Balance (1,918) (2,409) (2,524)
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]      
Balance 704 7,566 3,177
Other comprehensive income (loss) before reclassifications (4,526) (6,862) 4,389
Amounts reclassified from accumulated other comprehensive income (loss)
Tax effect    
Net current period other comprehensive income (loss) (4,526) (6,862) 4,389
Balance (3,822) 704 7,566
AOCI Attributable to Parent [Member]      
Balance (1,705) 5,042 1,813
Other comprehensive income (loss) before reclassifications (4,284) (6,768) 3,204
Amounts reclassified from accumulated other comprehensive income (loss) 8 21 25
Tax effect 241    
Net current period other comprehensive income (loss) (4,035) (6,747) 3,229
Balance $ (5,740) $ (1,705) $ 5,042