XML 58 R43.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 16 - Accumulated Other Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2015
Reclassifications [Member]  
Notes Tables  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
   
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 )
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
   
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 )