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Note 21 - Discontinued Operations (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
[1]
Jun. 30, 2015
[1]
Mar. 31, 2015
[1]
Dec. 31, 2014
Sep. 30, 2014
[1],[4]
Jun. 30, 2014
[1],[5]
Mar. 31, 2014
[1],[6]
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $ 332 [1],[2] $ (129) $ 213 $ (375) $ (373) [1],[3] $ (113) $ (160) $ (184) $ 41 $ (830) $ (4,360)
Discontinued Operation, Amounts of Material Contingent Liabilities Remaining $ 8,209       $ 8,647       8,209 8,647  
Cash Provided by (Used in) Operating Activities, Discontinued Operations                 $ (1,536) $ (1,858) $ (1,533)
[1] Discontinued operations include charges for environmental remediation related to sites of divested businesses.
[2] Income from continuing operations includes restructuring expenses of $15,573 and a tax benefit of $1,464 related to the decision to sell our finished dosage form facility in Hyderabad, India.
[3] Income from continuing operations includes a gain on sale of land of $1,234 and a corresponding tax expense of $387, a benefit of $11,719 for the reversal of a valuation allowance on deferred tax assets, a benefit of $3,948 for favorable audit settlements, and expense of $7,170 related to a voluntary lump sum pension settlement.
[4] Income from continuing operations includes the reversal of a valuation allowance on deferred tax assets of $824.
[5] Income from continuing operations includes the reversal of a valuation allowance on deferred tax assets of $14,161 and a loss of $4,122 related to the purchase of the remaining shares in Zenara.
[6] Income from continuing operations includes the reversal of a valuation allowance on deferred tax assets of $198.