XML 59 R48.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 11 - Income Taxes (Details Textual) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
ISRAEL          
National Corporate Tax Rate     16.00%    
KENYA          
National Corporate Tax Rate     37.50%    
Domestic Tax Authority [Member]          
Operating Loss Carryforwards         $ 261,000,000
State and Local Jurisdiction [Member]          
Operating Loss Carryforwards         $ 191,000,000
General Business Tax Credit Carryforward [Member] | Minimum [Member]          
Tax Credit Carryforward Expiration Year         2026
General Business Tax Credit Carryforward [Member] | Maximum [Member]          
Tax Credit Carryforward Expiration Year         2036
General Business Tax Credit Carryforward [Member]          
Tax Credit Carryforward Expiration Period         20 years
Effective Income Tax Rate Reconciliation, Percent     23.10% 29.70%  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     35.00%    
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount $ 1,130,000 $ 880,000 $ 2,330,000 $ 2,026,000  
Deferred Tax Assets, Tax Credit Carryforwards, General Business         $ 70,800,000
Undistributed Earnings of Foreign Subsidiaries         $ 233,800,000