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Note 7 - Income Taxes - Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Federal statutory rate 35.00% 35.00% 35.00%
State taxes, net of federal benefit 0.30% 1.40% 3.00%
Domestic production activities deduction (0.20%) (1.00%)
Effect of foreign losses (2.00%) (0.30%) 2.40%
Impairment (8.80%) (9.80%)
Valuation allowance (10.90%)
Other (1.60%) (0.60%) 0.50%
Effective income tax rate 12.00% 25.50% 39.90%