Note 4 - Components of Prepaid Expenses and Other (Details) - USD ($) $ in Thousands |
Mar. 31, 2016 |
Dec. 31, 2015 |
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Prepaid income taxes | $ 722 | $ 1,607 |
Prepaid insurance | 1,752 | 3,714 |
Prepaid taxes and licenses | 4,422 | 4,895 |
Prepaid rent | 2,180 | 2,246 |
Deposits held for leased premises and bonds | 3,848 | 3,622 |
Other | 18,187 | 14,634 |
Total prepaid expenses and other | $ 31,111 | $ 30,718 |
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- Definition Amount of asset related to consideration paid in advance for income taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount of asset related to consideration paid in advance for taxes other than income taxes and also for licenses, that provide economic benefits within a future period of one year or the normal operating cycle, if longer. No definition available.
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- Definition Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment within one year or during the operating cycle, if shorter. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of asset related to consideration paid in advance for rent that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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