XML 38 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 13 - Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2016
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]
 
 
Three months ended September 30,
 
 
Nine months ended September 30,
 
 
 
2016
 
 
2015
 
 
2016
 
 
2015
 
                                 
Pre-tax loss from discontinued operations
  $ (6,928 )   $ (197 )   $ (7,819 )   $ (447 )
Income tax benefit
    2,425       68       2,737       156  
Loss from discontinued operations, net of tax
  $ (4,503 )   $ (129 )   $ (5,082 )   $ (291 )