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Condensed Consolidated Statements of Comprehensive Income (Unaudited) (Parentheticals) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Statement of Comprehensive Income [Abstract]        
Unrealized gain (loss) on marketable securities, tax (benefit) expense $ 11 $ (5) $ (7) $ (17)
Gain (loss) on derivatives, tax (benefit) expense 4 (7) 32 65
Foreign currency translation, tax (benefit) expense $ 3 $ 2 $ 0 $ 2