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Note 13 - Provision for Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Federal | $ 13,614 | $ 38,161 | $ 48,287
State | 1,966 | 1,645 | 5,648
Foreign | 3,588 | 5,701 | 2,214
Total | 19,168 | 45,507 | 56,149
Federal | 31,869 | 42,474 | 42,003
State | 1,387 | (3,134) | 5,523
Foreign | (7,326) | (1,462) | 167
Total | 25,930 | 37,878 | 47,693
Change in valuation allowance | 138 | 364 | 335
Provision for income taxes | $ 45,236 | $ 83,749 | $ 104,177

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- Definition The component of income tax expense for the period representing the increase (decrease) in the entity's deferred tax assets and liabilities pertaining to continuing operations before adjustment of change in valuation allowance. + References No definition available. + Details
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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