XML 41 R19.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 11 - Deferred Profit Sharing Employee Benefit Plan
12 Months Ended
Dec. 31, 2016
Notes to Financial Statements  
Compensation Related Costs, General [Text Block]
11.
         DEFERRED PROFIT SHARING EMPLOYEE BENEFIT PLAN
 
We have a deferred profit sharing and savings plan under which all of our employees with at least
six
months of service are eligible to participate. Employees
may
contribute a percentage of their annual compensation up to the maximum amount allowed by the Internal Revenue Code. We
may
make discretionary contributions as determined by a committee of our Board of Directors. We made contributions of
$0.7
million in
2016,
$0.8
million in
2015,
and
zero
in
2014
to the profit sharing and savings plan.