XML 106 R76.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 10 - Income Taxes Income Tax Details (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2016
USD ($)
percentagepoint
Dec. 31, 2015
USD ($)
Income Tax Disclosure [Abstract]    
Accrued Income Taxes, Current $ 130,900  
Income Taxes Receivable, Current 3,500  
Operating Loss Carryforwards 653,800  
Alternative minimum tax credit carryforward 7,367 $ 5,923
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 5,642  
State net operating loss carryforward 51,875 46,914
Valuation Allowance, Amount $ 46,892 $ 36,230
Percentage of Stock Ownership Needed to Be Included in Calculation of Change in Control Under Section 382 of Internal Revenue Code of 1986 5.00%  
Number of Basis Point Increase in Ownership Over Three Year Period Needed By the Entity's Five Percent Shareholders | percentagepoint 50  
Number of Years (Rolling) Used for Calculating Percentage Change in Ownership for Change in Control 3 years