XML 21 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 5 - Income Taxes (Detail) - Summary of deductions for intangible assets and goodwill: (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
2013           $ 4,700
2014         4,800  
2015       5,100    
2016     5,300      
2017   5,600        
2018 and thereafter 38,200          
$ 63,700