XML 70 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 5 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense $ 235 $ 200 $ 704 $ 576
Accounting Standards Update 2016-09 [Member]        
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense $ 241   $ 1,400