XML 84 R69.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 12 - Income Tax (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Tax Credit Carryforward Duration Limit 20 years    
Undistributed Earnings of Foreign Subsidiaries $ 297,631 $ 267,899  
Unrecognized Tax Benefits 148 292 $ 494
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 148 292  
Tax Adjustments, Settlements, and Unusual Provisions 12 34  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $ 38 $ 50  
Minimum [Member] | Foreign Tax Authority [Member] | Canada Revenue Agency [Member]      
Income Tax Return Examination Period 3 years    
Minimum [Member] | Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member]      
Income Tax Return Examination Period 3 years    
Maximum [Member] | Foreign Tax Authority [Member] | Canada Revenue Agency [Member]      
Income Tax Return Examination Period 4 years    
Maximum [Member] | Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member]      
Income Tax Return Examination Period 5 years    
Canada and United States [Member] | Minimum [Member]      
Tax Credit Carryforward Duration Limit 6 years    
Canada and United States [Member] | Maximum [Member]      
Tax Credit Carryforward Duration Limit 20 years