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Note 21 - Income Taxes (Details) - Deferred Tax Assets and Liabilities - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Deferred tax assets: |  |  |
Tax/GAAP basis differences |  | $ 49,600 |
Total deferred tax assets |  | 77,819 | $ 107,856
Net deferred tax assets |  | 55,000 | 75,541
Net operating losses (1) | [1] | 40,100 | 51,142
Related party deferred losses |  | 1,549 | 3,843
Tax credit carryforwards |  | 5,304 | 3,899
Capital loss carryforwards |  | 4,593 | 3,995
Charitable contribution carryforwards |  | 22 | 11
Domestic [Member] |  |  |
Deferred tax assets: |  |  |
Tax/GAAP basis differences |  | 49,601 | 68,702
Valuation allowance |  | (25,045) | (25,045)
Deferred tax liabilities |  | (19,326) | (25,503)
Foreign [Member] |  |  |
Deferred tax assets: |  |  |
Tax/GAAP basis differences |  | 4,555 | 10,566
Valuation allowance |  | (2,860) | (9,257)
Deferred tax liabilities |  | $ (3,493) | $ (6,812)
[1] | Expiration dates ranging from 2021 to 2033

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