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Note 18 - Income Taxes - Components of Income Tax Provision (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Federal                 $ 43,935 $ 51
State                 43 (276) 252
Foreign                 11,186 13,554 18,808
Total current income tax expense                 55,164 13,278 19,111
Federal                 (55,718) 57 168
State                 (3,284)
Foreign                 25,502 23,724 (35,336)
Total deferred tax provision (benefit)                 (33,500) 23,781 (35,168)
Total provision (benefit) for income taxes $ (28,329) $ 6,224 $ 32,765 $ 11,004 $ 7,356 $ 12,109 $ 8,515 $ 9,079 $ 21,664 $ 37,059 $ (16,057)