XML 47 R36.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 5 - Tax Short-fall from Share-based Payment Arrangements (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Tax benefit/(short-fall) of tax deductions in excess of grant-date fair value $ (68) $ (1,224) $ (3,366) $ (5,619)
Benefit of tax deductions on grant-date fair value 68 1,554 3,370 6,146
Total benefit/(short-fall) of tax deductions $ 330 $ 4 $ 527