XML 54 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 2 - Recently Issued Accounting Standards (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Jan. 01, 2018
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest, Total $ 76,616 $ 51,894 $ 127,148 $ 88,254  
Contract with Customer, Asset, Net, Total 30,900   30,900   $ 32,600
Operating Leases, Future Minimum Payments Due, Total 43,600   $ 43,600    
Minimum [Member]          
Property, Plant and Equipment, Useful Life     2 years    
Maximum [Member]          
Property, Plant and Equipment, Useful Life     29 years    
Accounting Standards Update 2016-01 [Member]          
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest, Total $ 1,100   $ (300)