XML 81 R59.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 9 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 35.00%    
Deferred Tax Liabilities, Net $ 84,157 $ 76,981  
Deferred Tax Assets, Valuation Allowance 1,219 1,219  
Liability for Uncertainty in Income Taxes, Current 2,800 3,200  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 800 900  
Income Tax Expense (Benefit) 10,386 21,822 $ 14,774
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 2,400 2,700  
Interest and Penalties Recognized for Uncertain Tax Positions [Member]      
Income Tax Expense (Benefit) (100) (200) $ (100)
Deferred Tax Assets Excludes State Net Operating Loss Carry Forwards [Member]      
Deferred Tax Assets, Valuation Allowance 0 0  
State and Local Jurisdiction [Member]      
Tax Credit Carryforward, Amount 300    
Operating Loss Carryforwards $ 78,100    
State and Local Jurisdiction [Member] | Earliest Tax Year [Member]      
Open Tax Year 2013    
State and Local Jurisdiction [Member] | Latest Tax Year [Member]      
Open Tax Year 2016    
State and Local Jurisdiction [Member] | Deferred Tax Assets Related to State Net Operating Loss Carry Forwards [Member]      
Deferred Tax Assets, Valuation Allowance $ 1,200 $ 1,200  
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member]      
Tax Credit Carryforward, Amount 7,600    
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member] | Alternative Minimum Tax Credit Carry Forward [Member]      
Tax Credit Carryforward, Amount $ 300    
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member] | Earliest Tax Year [Member]      
Open Tax Year 2013    
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member] | Latest Tax Year [Member]      
Open Tax Year 2016