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Note 6 - Changes in Accumulated Other Comprehensive Income (Loss) by Component (Tables) | 9 Months Ended
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Sep. 30, 2014
Disclosure Text Block [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
|  | Nine Months Ended September 30, 2014 (*) |
|  | Unrealized Gain and Loss on Cash Flow Hedges |
Beginning Balance |  | $ | 117 |
Other comprehensive loss before reclassification |  |  | (175 | )
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | (15 | )
Net current-period other comprehensive loss |  |  | (190 | )
Ending Balance |  | $ | (73 | )
Schedule of Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block] |
|  | Amount Reclassified From Accumulated Other Comprehensive Income (loss) (*) |  |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |  |
Details About Accumulated Other Comprehensive Income (loss) Components |  |  | 2014 |  |  |  | 2013 |  |  |  | 2014 |  |  |  | 2013 |  | Statement of Operations Classification
Realized gains (losses) on available-for sale securities |  | $ | - |  |  | $ | (11 | ) |  | $ | - |  |  | $ | 472 |  | Gain on sale of securities
Less: Income tax (expense) benefit |  |  | - |  |  |  | 4 |  |  |  | - |  |  |  | (172 | ) | Income tax (expense) benefit
Total reclassification related to available-for-sale securities |  | $ | - |  |  | $ | (7 | ) |  | $ | - |  |  | $ | 300 |  | Net income (loss)
Realized gains and (losses) on cash flow hedges |  | $ | (14 | ) |  | $ | 44 |  |  | $ | 15 |  |  | $ | 47 |  | Cost of revenues
Less: Income tax expense |  |  | - |  |  |  | (16 | ) |  |  | - |  |  |  | (17 | ) | Income tax (expense) benefit
Total reclassification related to cash flow hedges |  | $ | (14 | ) |  | $ | 28 |  |  | $ | 15 |  |  | $ | 30 |  | Net income (loss)

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
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- Definition Tabular disclosure of the net gain (loss) and net prior service cost or credit recognized in other comprehensive income (loss) for the period for pension plans and/or other employee benefit plans, and reclassification adjustments of other comprehensive income (loss) for the period, as those amounts, including amortization of the net transition asset or obligation, are recognized as components of net periodic benefit cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920 + Details
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