XML 79 R69.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 13 - Stock-based Compensation - Stock-based Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Stock-based compensation expense before income taxes $ 560 $ 494 $ 1,073 $ 995
Less: deferred tax benefit (196) (173) (376) (348)
Reduction of net income $ 364 $ 321 $ 697 $ 647