XML 66 R54.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 12 - Income Taxes (Details Textual)
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Effective Income Tax Rate Reconciliation, Percent 56.90% 56.30% 60.90% 55.10%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 35.00%