XML 252 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 2 - New Accounting Pronouncements (Details Textual) - USD ($)
$ in Thousands
3 Months Ended
Jan. 01, 2018
Mar. 31, 2018
Dec. 31, 2017
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period   2 years  
Deferred Costs, Total   $ 49,834
Accounting Standards Update 2014-09 [Member]      
Cumulative Effect on Retained Earnings, Net of Tax, Total $ 24,000    
Accounting Standards Update 2016-16 [Member]      
Cumulative Effect on Retained Earnings, Net of Tax, Total   1,800  
Deferred Costs, Total   49,800  
Deferred Tax Assets, Net, Noncurrent   51,600  
Accounting Standards Update 2016-15 [Member] | Reclassifcation of Cash Paid From Investing Activities to Financing Activities [Member]      
Prior Period Reclassification Adjustment     $ 8,000
Product Segment [Member]      
Revenue, Remaining Performance Obligation, Amount   $ 211,000