XML 112 R81.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 13 - Income Taxes Schedule of Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Schedule of Components of Income Tax Provision [Line Items]      
Foreign tax credit carryforward $ 900    
Alternative minimum tax credit carryforward 5,923 $ 2,286  
Current (benefit) provision 120 (26,575) $ 352
Deferred income tax (benefit) expense 156,170 (825,843) (31,847)
Income tax (benefit) provision $ 156,290 $ (852,418) $ (31,495)