XML 45 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 11 - New Accounting Pronouncements (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Tax Expense (Benefit) $ 15,551 $ 9,423 $ 35,714 $ 17,962
Accounting Standards Update 2016-09 [Member]        
Income Tax Expense (Benefit) $ (1,900)   $ (3,900)