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Note 1 - Interim Financial Statements
3 Months Ended
Mar. 31, 2017
Notes to Financial Statements  
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Note
1.
Interim Financial Statements
 
Basis of Presentation
These condensed Consolidated Financial Statements contain unaudited information as of
March
 
31,
2017
and for the
three
months ended
March
 
31,
2017
and
2016.
The unaudited interim financial statements have been prepared pursuant to the rules and regulations for reporting on Form
10
-Q. Accordingly, certain disclosures required by accounting principles generally accepted in the United States of America for annual financial statements are not included herein. In management’s opinion, these unaudited financial statements reflect all adjustments (which include only normal recurring adjustments) necessary for a fair presentation of the information when read in conjunction with our
2016
audited Consolidated Financial Statements and the related notes thereto. The financial information as of
December
 
31,
2016
is derived from our Annual Report on Form
10
-K filed with the Securities and Exchange Commission on
February
 
28,
2017.
The interim condensed Consolidated Financial Statements should be read in conjunction with the Consolidated Financial Statements and the notes thereto included in our
2016
Annual Report on Form
10
-K. The results of operations for the interim periods presented are not necessarily indicative of the results to be expected for the full year.
 
Reclassifications
Certain reclassifications of amounts previously reported have been made to the accompanying condensed Consolidated Financial Statements to maintain consistency and comparability between periods presented. This reclassification was related to our adoption of ASU
2016
-
09,
"Compensation - Stock Compensation - Improvements to Employee Share-Based Payment Accounting." Specifically, we reclassified the presentation of excess tax benefits on our Consolidated Statements of Cash Flows and recorded reclassifications between additional paid-in capital and retained earnings. See also Note
11.