XML 47 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 3 - Income Taxes (Details Textual) - USD ($)
$ in Millions
Sep. 30, 2016
Jun. 30, 2016
Dec. 31, 2015
Internal Revenue Service (IRS) [Member] | Domestic Tax Authority [Member]      
Deferred Tax Assets, Net $ 24.8    
Canada Revenue Agency [Member] | Foreign Tax Authority [Member]      
Deferred Tax Liabilities, Net 125.6    
Mexican Tax Authority [Member] | Foreign Tax Authority [Member]      
Deferred Tax Assets, Net 2.9    
Deferred Tax Assets, Valuation Allowance   $ 1.3  
Deferred Tax Liabilities, Net 97.9    
Deferred Tax Assets, Valuation Allowance $ 107.0   $ 116.0