XML 46 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 3 - Income Taxes (Details Textual) - USD ($)
$ in Millions
Jun. 30, 2016
Dec. 31, 2015
Internal Revenue Service (IRS) [Member]    
Deferred Tax Assets, Net $ 33.5  
Canada Revenue Agency [Member]    
Deferred Tax Liabilities, Net 128.4  
Mexican Tax Authority [Member] | Foreign Tax Authority [Member]    
Deferred Tax Assets, Valuation Allowance 1.3  
Mexican Tax Authority [Member]    
Deferred Tax Assets, Net 9.3  
Deferred Tax Liabilities, Net 85.6  
Deferred Tax Assets, Valuation Allowance $ 110.0 $ 116.0