XML 57 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 5 - Income Taxes - Net Deferred Tax Liability (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Reserves and accrued liabilities $ 7,277 $ 8,490
Other 1,965 2,757
9,242 11,247
Deferred tax liabilities:    
Depreciation 107,453 155,936
Prepaid expenses 2,415 3,165
109,868 159,101
Net deferred tax liability $ 100,626 $ 147,854