XML 36 R24.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 3 - Valuation and Qualifying Accounts (Tables)
12 Months Ended
Dec. 31, 2015
Notes Tables  
Summary of Valuation Allowance [Table Text Block]
 
 
Year ended:
 
Balance at
beginning of
year
 
 
Reserve
"purchased"
during year
 
 
Additions (reductions)
charged to costs and expenses
 
 
Foreign
exchange
gain/loss
 
 
 
Write-offs
 
 
B
alance
at end of
year
 
December 31, 2015
  $ 395       -     $ 1,449     $ (98 )     -     $ 1,746  
December 31, 2014
  $ 1,171       -     $ 854     $ (25 )   $ (1,605 )   $ 395  
December 31, 2013
  $ 111,996       -     $ (106,504 )   $ (727 )   $ (3,594 )   $ 1,171