XML 78 R51.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 5 - Income Taxes - Components of Income (Loss) from Operations Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income (Loss) from continuing operations $ 96,975 $ (30,658) $ 12,584
Domestic Tax Authority [Member]      
Income (Loss) from continuing operations 41,014 (65,895) (1,505)
Foreign Tax Authority [Member]      
Income (Loss) from continuing operations $ 55,961 $ 35,237 $ 14,089