XML 67 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 7 - Interest Expense, Net - Components of Interest Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Interest related to sale of tax benefits $ 1,761 $ 1,849 $ 3,170 $ 3,861
Interest expense 15,421 14,146 28,727 28,321
Less — amount capitalized (1,336) (1,455) (1,707) (2,719)
Interest Expense, Total $ 15,846 $ 14,540 $ 30,190 $ 29,463