XML 41 R27.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 2 - Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2016
Notes Tables  
Comprehensive Income (Loss) [Table Text Block]
   
Year
ended December 31,
 
   
2016
   
2015
   
2014
 
Foreign currency translation adjustments
, net of tax
(1)
  $
(4,321
)
  $
(5,676
)
  $
(2,017
)
Foreign currency r
ealized (loss) gain reclassified into earnings, net of tax
(
2
)
   
(3
)
   
666
     
526
 
Gain on sale of interest rate hedging agreement, net of tax
(
3
)
   
2,175
     
     
 
Other comprehensive loss
, net of tax
(
4
)
  $
(2,149
)
  $
(5,010
)
  $
(1.491
)