Note 14 - Accumulated Other Comprehensive Income ("AOCI") (Tables)

9 Months Ended

Sep. 30, 2016

Notes Tables

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

	Foreign Currency Translation Adjustments		Unrealized Gains on Available-for- Sale Investments		Unrealized Loss on Interest Rate Swaps			Total
Balance as of January 1, 2016	$	6,616	$	398	$	(1,426	)	$	5,588
Other comprehensive income before reclassifications		971		18		(432	)		557
Amounts reclassified from AOCI		-		-		-			-
Net current-period other comprehensive income		971		18		(432	)		557
Balance as of September 30, 2016	$	7,587	$	416	$	(1,858	)	$	6,145

	Foreign Currency Translation Adjustments			Unrealized Gains on Available-for- Sale Investments			Unrealized Loss on Interest Rate Swaps			Total
Balance as of January 1, 2015	$	329		$	46,197		$	(1,404	)	$	45,122
Other comprehensive income before reclassifications		(14,973	)		(5,930	)		(475	)		(21,378	)
Amounts reclassified from AOCI (1)		-			(38,488	)		-			(38,488	)
Net current-period other comprehensive income		(14,973	)		(44,418	)		(475	)		(59,866	)
Balance as of September 30, 2015	$	(14,644	)	$	1,779		$	(1,879	)	$	(14,744	)