XML 36 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 2 - Recent Accounting Pronouncements (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Tax Expense (Benefit) $ 6,438 $ 5,585 $ 17,724 $ 15,943
Accounting Standards Update 2016-09 [Member]        
Income Tax Expense (Benefit) $ (100)   (300)  
Reclassification of Cash Flows Related to Excess Tax Benefits from Financing Activities to Operating Activity [Member] | Nine Months Ended September 30, 2016 [Member]        
Prior Period Reclassification Adjustment     $ 2,000