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Note 11 - Deferred Compensation Plan (Tables)
3 Months Ended
Mar. 31, 2020
Notes Tables  
Schedule of Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits by Title of Individual and Type of Deferred Compensation [Table Text Block]
   

March 31,

   

December 31,

 
   

2020

   

2019

 

Deferred compensation plan asset components:

               

Cash surrender value of corporate-owned life insurance policies

  $ 15,321     $ 16,883  

Fair value of mutual funds and money market funds

    20,226       21,975  

Total

  $ 35,547     $ 38,858  
                 

Deferred compensation plan assets reported in:

               

Other long-term assets

  $ 35,547     $ 38,858  
                 

Deferred compensation plan liabilities reported in:

               

Accrued compensation and related benefits (short-term)

  $ 155     $ 425  

Other long-term liabilities

    36,627       39,665  

Total

  $ 36,782     $ 40,090