XML 63 R46.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 22 - Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 2016
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]
 
 
2016
 
 
2015
 
 
2014
 
                         
Pre-tax (loss)/income from discontinued operations
   $
(8,777
 )   $
63
    $
(1,277
 )
Income tax benefit/(expense)
    
3,130
     
(22
 )    
447
 
(Loss)/income from discontinued operations, net of tax
   $
(5,647
 )   $
41
    $
(830
 )