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Note 10 - Income Taxes Reconciliation of Taxes from Statutory Rate to Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate 35.00% 35.00% 35.00%
(Benefit) provision for income taxes computed at the statutory tax rate $ 169,290 $ 153,240 $ 142,504
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9,988 (6,674) 0
State tax expense (benefit) (8,974) (7,619) (451)
Valuation allowance 10,663 11,931 (995,008)
Other, net (5,534) 5,412 537
Income tax (benefit) provision $ 175,433 $ 156,290 $ (852,418)