XML 47 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 14 - Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 30, 2018
Notes Tables  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
   
September 30, 2018
   
December 31, 2017
 
                 
Beginning Balance
 
$
(6,491
)
  $
(5,022
)
                 
Other Comprehensive Income Before Reclassification
 
 
(5,760
)
   
(401
)
                 
Amounts Reclassified from Accumulated Other Comprehensive Income
 
 
(92
)
   
-
 
TCJ Act
 
 
-
     
(1,068
)
                 
Net Current Period Other Comprehensive Income
 
 
(5,852
)
   
(1,469
)
                 
Ending Balance
 
$
(12,343
)
  $
(6,491
)