XML 81 R66.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 10 - Federal and State Income Tax Net Operating Loss Carryforwards (Details)
$ in Thousands
Dec. 31, 2015
USD ($)
Expires in 2020 [Member]  
Operating loss carryforwards $ 15
Expire in 2021 [Member]  
Operating loss carryforwards 5
Expires in 2028 [Member]  
Operating loss carryforwards 8,748
Expires in 2029 [Member]  
Operating loss carryforwards 3,480
Expires in 2033 [Member]  
Operating loss carryforwards 73,102
Expires in 2034 [Member]  
Operating loss carryforwards 40,026
ExpiresIn2035Member  
Operating loss carryforwards 28,465
Operating loss carryforwards $ 153,841