XML 37 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 13 - Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2016
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]
 
 
Three months ended June 30,
 
 
Six months ended June 30,
 
 
 
2016
 
 
2015
 
 
2016
 
 
2015
 
                                 
Pre-tax (loss)/income from discontinued operations
  $ (487 )   $ 327     $ (891 )   $ (250 )
Income tax benefit/(expense)
    171       (114 )     312       88  
(Loss)/income from discontinued operations, net of tax
  $ (316 )   $ 213     $ (579 )   $ (162 )