XML 47 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 2 - Recent Accounting Pronouncements and Accounting Changes (Details Textual) - USD ($)
3 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Payments Related to Tax Withholding for Share-based Compensation $ 490,000 $ 0
Income Tax Expense (Benefit) 1,747,000 $ 2,252,000
Accounting Standards Update 2016-09 [Member]    
Income Tax Expense (Benefit) (545,000)  
Accounting Standards Update 2016-09 [Member] | Deferred Tax Assets [Member]    
Cumulative Effect of New Accounting Principle in Period of Adoption 21,000  
Accounting Standards Update 2016-09 [Member] | Additional Paid-in Capital [Member]    
Cumulative Effect of New Accounting Principle in Period of Adoption 60,000  
Accounting Standards Update 2016-09 [Member] | Retained Earnings [Member]    
Cumulative Effect of New Accounting Principle in Period of Adoption (39,000)  
Accounting Standards Update 2016-16 [Member] | Income Tax Payable [Member]    
Cumulative Effect of New Accounting Principle in Period of Adoption 1,100,000  
Accounting Standards Update 2016-16 [Member] | Retained Earnings [Member]    
Cumulative Effect of New Accounting Principle in Period of Adoption $ (1,100,000)