XML 55 R42.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 7 - Income Taxes (Details Textual) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 35.00%      
Income Taxes Receivable $ 15.7 $ 76.7    
Unrecognized Tax Benefits 35.4 32.0 $ 31.6 $ 29.7
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 23.0 20.8    
Income Tax Examination, Penalties and Interest Accrued 1.9 1.9 $ 1.8  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $ 4.4 $ 4.0