XML 56 R44.htm IDEA: XBRL DOCUMENT v3.4.0.3
Note 10 - Segment Financial Information: Schedule of Segment Reporting Information, by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Segment Reporting Information, Revenue for Reportable Segment $ 50,615 $ 48,101  
Profit (Loss) 18,545 21,068  
Segment Reporting Information, Net Assets 444,807   $ 470,030
Division I      
Segment Reporting Information, Revenue for Reportable Segment 7,242 6,889  
Profit (Loss) 1,962 2,564  
Segment Reporting Information, Net Assets 61,383   65,026
Division II      
Segment Reporting Information, Revenue for Reportable Segment 12,236 11,839  
Profit (Loss) 5,259 6,078  
Segment Reporting Information, Net Assets 103,922   110,524
Division III      
Segment Reporting Information, Revenue for Reportable Segment 11,342 10,723  
Profit (Loss) 4,889 5,128  
Segment Reporting Information, Net Assets 96,016   103,027
Division IV      
Segment Reporting Information, Revenue for Reportable Segment 10,616 9,852  
Profit (Loss) 3,874 3,975  
Segment Reporting Information, Net Assets 106,690   109,469
Division V      
Segment Reporting Information, Revenue for Reportable Segment 9,179 8,798  
Profit (Loss) 2,561 $ 3,323  
Segment Reporting Information, Net Assets $ 76,796   $ 81,984