XML 62 R49.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 10 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Liability for Uncertainty in Income Taxes, Current $ 0 $ 0
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 15 $ 85
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 34.00% 34.00%
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $ 0 $ 0