XML 50 R37.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 5 - Income Taxes (Details Textual) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Unrecognized Tax Benefits $ 536,000 $ 683,000
Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 147,000  
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 349,000  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense $ 59,000 $ 91,000