XML 35 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 7 - Interest Expense, Net (Tables)
9 Months Ended
Sep. 30, 2017
Notes Tables  
Schedule of Other Nonoperating Expense, by Component [Table Text Block]
   
Three Months Ended
September 30,
   
Nine Months Ended
September 30,
 
   
2017
   
2016
   
2017
   
2016
 
                                 
Interest related to sale of tax benefits
  $
1,607
    $
2,565
    $
5,468
    $
6,269
 
Interest expense
   
13,299
     
15,726
     
41,620
     
47,214
 
Less
— amount capitalized
   
(3,214
)    
(1,154
)    
(5,933
)    
(1,922
)
    $
11,692
    $
17,137
    $
41,155
    $
51,561