XML 37 R20.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 3 - Income Taxes (Tables)
9 Months Ended
Sep. 30, 2016
Notes Tables  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
   
Three Months Ended
   
Nine Months Ended
 
   
September 30,
   
September 30,
 
   
2016
   
2015
   
2016
   
2015
 
Current:
                               
Domestic
  $ 4,123     $ (4,776
)
  $ 4,122     $ (2,911
)
Foreign
    5,773       451       8,416       606  
Total current income tax provision (benefit)
    9,896       (4,325
)
    12,538       (2,305
)
                                 
Deferred:
                               
Domestic
    (5,723
)
    1,812       3,642       5,400  
Foreign
    5,280       (2,987
)
    6,423       (7,288
)
Total deferred income tax provision (benefit)
    (443
)
    (1,175
)
    10,065       (1,888
)
Total income tax provision (benefit)
  $ 9,453     $ (5,500
)
  $ 22,603     $ (4,193
)