XML 106 R93.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 18 - Accumulated Other Comprehensive Income (Loss) - Changes in Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Balance $ 522,007 $ 431,116
Balance 640,093 522,007
Accumulated Net Investment Gain (Loss) Attributable to Parent [Member]    
Balance (1,364) (1,023)
Other comprehensive income (loss) before reclassifications (549) (343)
Amounts reclassified from accumulated other comprehensive income (loss) 66 2
Net current period other comprehensive income (loss) (274) (341)
Tax effect 209  
Balance (1,638) (1,364)
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]    
Balance 3,177 (3,192)
Other comprehensive income (loss) before reclassifications (7,082) 6,369
Net current period other comprehensive income (loss) (7,082) 6,369
Balance (3,905) 3,177
AOCI Attributable to Parent [Member]    
Balance 1,813 (4,215)
Other comprehensive income (loss) before reclassifications (7,631) 6,026
Amounts reclassified from accumulated other comprehensive income (loss) 66 2
Net current period other comprehensive income (loss) (7,356) 6,028
Tax effect 209  
Balance $ (5,543) $ 1,813