XML 111 R90.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 12 - Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Note 12 - Income Taxes (Details) [Line Items]    
Income Taxes Receivable $ 28,900,000 $ 18,100,000
Operating Loss Carryforwards 300,000  
Unrecognized Tax Benefits $ 0 $ 0
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member] | Earliest Tax Year [Member]    
Note 12 - Income Taxes (Details) [Line Items]    
Open Tax Year 2012  
State and Local Jurisdiction [Member] | California Franchise Tax Board [Member] | Earliest Tax Year [Member]    
Note 12 - Income Taxes (Details) [Line Items]    
Open Tax Year 2008  
Income Tax Examination, Year under Examination 2008  
State and Local Jurisdiction [Member] | California Franchise Tax Board [Member] | Latest Tax Year [Member]    
Note 12 - Income Taxes (Details) [Line Items]    
Income Tax Examination, Year under Examination 2011