XML 47 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 15 - Shareholders' Equity (Tables)
 6 Months Ended
Jun. 30, 2016
Notes Tables  
Comprehensive Income (Loss) [Table Text Block]
 
Three months ended
June 30,
 
Six months ended
June 30,
 
2016
 
2015
 
2016
 
2015
Beginning balance
$
(743)
 
$
(837)
 
$
(1,171)
 
$
(581)
Other comprehensive income (loss)
 
240 
 
 
(62)
 
 
625 
 
 
(236)
Equity method affiliates
 
(44)
 
 
22 
 
 
(1)
 
 
(60)
Net current-period other comprehensive income
 
196 
 
 
(40)
 
 
624 
 
 
(296)
Ending balance
$
(547)
 
$
(877)
 
$
(547)
 
$
(877)
 
Three months ended
June 30,
 
Six months ended
June 30,
 
2016
 
2015
 
2016
 
2015
Beginning balance
$
(588)
 
$
(708)
 
$
(588)
 
$
(709)
Other comprehensive income (loss) before reclassifications 
(2)
 
(29)
 
 
(9)
 
 
(35)
 
 
 
Amounts reclassified from accumulated other comprehensive income 
(2)
 
29 
 
 
8 
 
 
36 
 
 
10 
Equity method affiliates 
(3)
 
265 
 
 
6 
 
 
264 
 
 
(4)
Net current-period other comprehensive income
 
265 
 
 
5 
 
 
265 
 
 
6 
Ending balance
$
(323)
 
$
(703)
 
$
(323)
 
$
(703)