Note 5 - Related-Party Transactions (Tables)

9 Months Ended

Sep. 30, 2015

Notes Tables

Schedule of Related Party Transactions [Table Text Block]

	Three Months Ended September 30 ,				Nine Months Ended September 30 ,
	201 5		201 4		201 5		201 4
Services provided by affiliates:
Field merchandiser expenses * (SBS)	$	4,905	$	5,605	$	15,699	$	16,658
Field administration expenses * (SAS)	$	1,080	$	1,056	$	3,334	$	3,361
Field merchandiser expenses* (NRS)	$	471	$	546	$	1,038	$	1,905
Office and vehicle rental expenses (MPT)	$	29	$	16	$	70	$	49
Vehicle rental expenses (MCPT)	$	548	$	156	$	1,108	$	457
Office and vehicle rental expenses (MHT)	$	30	$	30	$	90	$	90
Field administration expenses* (NDS Tanitim)	$	–	$	11	$	15	$	31
Field merchandiser expenses* (NDS Reklam)	$	–	$	241	$	117	$	855
Consulting and administrative services (CON)	$	89	$	–	$	283	$	–
Total services provided by affiliates	$	7,152	$	7,661	$	21,754	$	23,406

Related Party Accrued Expenses [Table Text Block]

Accrued expenses due to affiliates (in thousands):	September 30 ,		December 31,
	201 5		201 4
Total accrued expenses due to affiliates	$	705	$	487