XML 78 R20.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 3 - Income Taxes (Tables)
6 Months Ended
Jun. 30, 2015
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
   

Three Months Ended

   

Six Months Ended

 
   

June 30,

   

June 30,

 
   

2015

   

2014

   

2015

   

2014

 

Current:

                               

Domestic

  $ 1,768     $ (1,192

)

  $ 1,865     $ 5,307  

Foreign

    (553

)

    227       155       383  

Total current income tax provision (benefit)

    1,215       (965

)

    2,020       5,690  
                                 

Deferred:

                               
                                 

Domestic

    1,167       (3,886

)

    3,588       (7,016

)

                                 

Foreign

    (2,514

)

    (174

)

    (4,301

)

    84  

Total deferred income tax benefit

    (1,347

)

    (4,060

)

    (713

)

    (6,932

)

Total income tax provision (benefit)

  $ (132

)

  $ (5,025

)

  $ 1,307     $ (1,242

)