XML 78 R64.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 11 - Income Taxes - Unrecognized Tax Benefit Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Unrecognized tax benefits $ 400 $ 702 $ 702
Increase (decrease) in unrecognized tax benefits    
Unrecognized tax benefits 1,185 400 $ 702
Decrease attributable to settlements   (174)  
Increase attributable to tax positions taken during a prior period 925 12  
Decrease attributable to lapse of statute of limitations $ (140) $ (140)