XML 80 R63.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 10 - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current:      
Federal $ 2,577 $ 2,572 $ 630
State 15
International $ 10,076 $ 512 5,980
Subtotal 12,653 3,084 6,625
Deferred:      
Federal 22,005 (14,965) 7,014
International (2,269) (746) 1,093
Subtotal 19,736 (15,711) 8,107
Total $ 32,389 $ (12,627) $ 14,732