XML 78 R61.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 10 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Domestic Valuation Allowance Release of Valuation Allowance Due to Profitability [Member]        
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount     $ (26,902)  
Domestic Valuation Allowance Change for Income Loss [Member]        
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount     142  
Foreign Valuation Allowance Change for Income Loss [Member]        
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount   $ 684 217 $ (94)
Domestic Valuation Allowance [Member]        
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount   (381) (26,760) (3)
Foreign Valuation Allowance [Member]        
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount   (1,531) 1,923 (48)
Foreign Gains and Losses Related to Deferred Taxes and Currency Translation Adjustments Included in OCI [Member]        
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount   $ (2,215) $ 1,706 $ 46
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member] | Earliest Tax Year [Member]        
Open Tax Year   2012    
Foreign Tax Authority [Member] | Earliest Tax Year [Member]        
Open Tax Year   2009    
State and Local Jurisdiction [Member] | Earliest Tax Year [Member]        
Open Tax Year   2011    
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent   35.00% 35.00% 35.00%
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount   $ 303 $ (26,543) $ (97)
Operating Loss Carryforward Foreign   12,716    
Acquired Operating Loss Carryforwards   1,322    
Deferred Tax Assets, Tax Credit Carryforwards, Foreign $ 19,925 3,990 19,925  
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax 2,773 1,306 2,773  
Foreign Earnings Repatriated   9,850 5,442  
Deferred Tax Liabilities, Undistributed Foreign Earnings 726 208 726  
Unrecognized Tax Benefits that Would Impact Effective Tax Rate   1,492    
Unrecognized Tax Benefits, Income Tax, Gross Penalties and Interest Disclosed 489 475 489 5,005
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense   58 $ 337 $ 219
Amount of Tax and Intrest Paid as Final Settlement to the Tax Authority 1,487      
Unrecognized Tax Benefits, Period Increase (Decrease) $ 4,137      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit   $ 500