Note 3 - Income Taxes (Tables)

3 Months Ended

Mar. 31, 2017

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	Three Months Ended
	March 31,
	2017			2016
Current:
Domestic	$	(12,797	)	$	(2,506	)
Foreign		5,515			1,015
Total current income tax benefit		(7,282	)		(1,491	)
Deferred:
Domestic		(18,903	)		588
Foreign		(2,886	)		2,557
Total deferred income tax (benefit) provision		(21,789	)		3,145
Total income tax (benefit) provision	$	(29,071	)	$	1,654