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Note 5 - Income Taxes - Reconciliation of Statutory Federal Income Tax Rate to Annual Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 21, 2017
Dec. 31, 2016
Dec. 31, 2015
Computed “statutory” benefit (provision), Amount $ 1,274   $ (33,941) $ 10,731
Computed “statutory” benefit (provision), Percentage 35.00% 35.00% 35.00% 35.00%
Percentage depletion, Amount $ 5,174   $ 8,114 $ 2,432
Percentage depletion, Percentage 142.00%   (8.00%) 8.00%
Change in valuation allowance, Amount $ 24,464   $ 11,336 $ (84,951)
Change in valuation allowance, Percentage 672.00%   (12.00%) (277.00%)
Federal rate change, Amount $ (37,546)  
Federal rate change, Percentage (1031.00%)  
State taxes, net of federal taxes, Amount $ 1,112   $ (565) $ (3,639)
State taxes, net of federal taxes, Percentage 30.00%   1.00% (12.00%)
Foreign currency remeasurement of monetary assets and liabilities, Amount $ (10,357)   $ (4,598) $ 28,184
Foreign currency remeasurement of monetary assets and liabilities, Percentage (284.00%)   5.00% 92.00%
Rate differential on foreign earnings, Amount $ (1,438)   $ (6,853) $ (4,746)
Rate differential on foreign earnings, Percentage (39.00%)   7.00% (15.00%)
Compensation, Amount $ (661)   $ (1,517) $ (1,014)
Compensation, Percentage (18.00%)   1.00% (3.00%)
Foreign withholding taxes, Amount $ (278)  
Foreign withholding taxes, percentage (8.00%)  
Expiration of U.S. foreign tax credits, Amount $ (2,300)  
Expiration of U.S. foreign tax credits, percentage (63.00%)  
Other, Amount $ 677   $ 596 $ (3,307)
Other, Percentage 18.00%   (1.00%) (12.00%)
Total income tax provision $ (19,879)   $ (27,428) $ (56,310)
Total provision, Percentage (546.00%)   28.00% (184.00%)