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Note 16 - Accumulated Other Comprehensive Income | 12 Months Ended
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Dec. 31, 2015
Notes to Financial Statements |
Comprehensive Income (Loss) Note [Text Block] |
16. | ACCUMULATED OTHER COMPREHENSIVE INCOME :
The following table shows the components of accumulated other comprehensive loss (in thousands):
|  | Cash Flow Swaps |  |  | Available for Sale Securities |  |  | Total |
Balance as of December 31, 2013 |  | $ | (624 | ) |  | $ | (578 | ) |  | $ | (1,202 | )
Changes in fair value |  |  | 789 |  |  |  | 427 |  |  |  | 1,216 |
Income tax expense |  |  | (308 | ) |  |  | (166 | ) |  |  | (474 | )
Balance as of December 31, 2014 |  | $ | (143 | ) |  | $ | (317 | ) |  | $ | (460 | )
Changes in fair value |  |  | 235 |  |  |  | 19 |  |  |  | 254 |
Income tax expense |  |  | (92 | ) |  |  | (7 | ) |  |  | (99 | )
Balance as of December 31, 2015 |  | $ | - |  |  | $ | (305 | ) |  | $ | (305 | )
The following table shows the amount of loss reclassified from accumulated other comprehensive loss into earnings (in thousands):
|  | Year Ended |
|  | December 31, 2015 |  |  | December 31, 2014 |  |  | December 31, 2013 |
Losses on cash flow swaps to: |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  | $ | (55 | ) |  | $ | (196 | ) |  | $ | (290 | )
Income tax benefit |  |  | 21 |  |  |  | 76 |  |  |  | 113 |
Total reclassifications |  | $ | (34 | ) |  | $ | (120 | ) |  | $ | (177 | )

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e640-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e716-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e709-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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