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Note 3 - Income Taxes - Major Components of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Current:        
Domestic $ 4,123 $ (12,797) $ 4,122
Foreign (3,959) 5,773 17,491 8,416
Total current income tax (benefit) provision (3,959) 9,896 4,694 12,538
Deferred:        
Domestic 1,980 (5,723) (13,958) 3,642
Foreign (3,422) 5,280 (9,113) 6,423
Total deferred income tax (benefit) provision (1,442) (443) (23,071) 10,065
Total income tax (benefit) provision $ (5,401) $ 9,453 $ (18,377) $ 22,603