Cash Flow, Supplemental Disclosures [Text Block]	9 Months Ended
Sep. 30, 2017
Notes
Cash Flow, Supplemental Disclosures	`Note 13.` `Supplemental Disclosures of Cash Flow Information` Net cash payments for income taxes were $292,000 and $11,312,000 during the nine months ended September 30, 2017 and 2016. Cash payments for interest were $0 and $1,422,000 during the nine months ended September 30, 2017 and 2016, respectively.

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-URI http://asc.fasb.org/topic&trid=2134446

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