XML 61 R49.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 12 - Summary of Significant Accounting Policies (Details Textual) - December 31, 2016 [Member]
3 Months Ended
Mar. 31, 2017
USD ($)
Reclassification of Deferred Tax Assets from Current Assets to Noncurrent Assets [Member]  
Prior Period Reclassification Adjustment $ 471,000
Reclassification of Deferred Tax Liabilities to Noncurrent Assets [Member]  
Prior Period Reclassification Adjustment $ 2,389,000