XML 47 R36.htm IDEA: XBRL DOCUMENT v3.4.0.3
Note 5 - Stock-based Compensation (Details) - Tax Short-fall from Share-based Payment Arrangements - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Tax Short-fall from Share-based Payment Arrangements [Abstract]    
Tax benefit/(short-fall) of tax deductions in excess of grant-date fair value $ (3,298) $ (4,395)
Benefit of tax deductions on grant-date fair value 3,302 4,442
Total benefit of tax deductions $ 4 $ 47