XML 115 R99.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 19 - Accumulate Other Comprehensive Income - Changes in Accumulated Other Comprehensive Income (Loss) by Component, Net of Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Beginning balance [1] $ 2,395    
Other comprehensive loss before reclassification [1] (994)    
Amount reclassified from accumulated other comprehensive income [1] (200)    
Total other comprehensive (loss) income (1,194) [1] $ (153) $ 4,785
Ending balance [1] $ 1,201 $ 2,395  
[1] All amounts are net of tax. Amounts in parentheses indicate debits.