XML 22 R47.htm IDEA: XBRL DOCUMENT v3.3.0.814
Note 10 - Income Taxes (Details Textual)
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     35.00% 35.00%
Effective Income Tax Rate Reconciliation, Percent 38.40% 38.20% 40.00% 38.10%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent     4.50% 3.80%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent     1.60% 0.50%
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent     (0.20%)  
Effective Income Tax Rate Reconciliation, Tax Contingency, State and Local, Percent     (0.90%) 0.20%