XML 90 R70.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 13 - Income Taxes - Deferred Tax Reclassifications (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred tax liability $ (5,036) $ (40,497)
Net deferred tax liability (4,915) (40,459)
Other Noncurrent Assets [Member]    
Other non-current assets $ 121 $ 38