XML 38 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 2 - Accounting Policies (Details Textual) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period     389  
Income Tax Expense (Benefit) $ 6,515 $ 5,113 $ 11,352 $ 9,853
Percentage of Revenue Out of Scope of ASU 2014-09     73.00%  
Operating Leases, Future Minimum Payments Due $ 20,800   $ 20,800  
Accounting Standards Update 2016-09 [Member]        
Excess Tax Deduction Exceeding Related Share-based Compensation, Operating Activities     1,600  
Income Tax Expense (Benefit)     $ (666)