XML 74 R63.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 19 - Supplemental Disclosures to Condensed Consolidated Statements of Cash Flows - Supplemental Disclosures of Cash Flow Information (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Supplemental Disclosures of Cash Flow Information:    
Income taxes $ 116,638 $ 84,335