XML 101 R87.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 10 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Effective Income Tax Rate Reconciliation, Percent 38.80% 37.00% 39.20%
Deferred Tax Assets, Net of Valuation Allowance $ 34,700    
Deferred Tax Liabilities, Gross 16,777 $ 17,962  
Income Tax Examination, Penalties and Interest Expense 0 0 $ 0
Deferred Tax Assets, Valuation Allowance 0 0  
Deferred Tax Assets, Valuation Allowance $ 0 $ 0