XML 46 R32.htm IDEA: XBRL DOCUMENT v3.4.0.3
Note 4 - Income Taxes (Details Textual)
$ in Millions
3 Months Ended
Mar. 31, 2016
USD ($)
State and Local Jurisdiction [Member]  
Deferred Tax Assets, Valuation Allowance $ 1.2
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 35.00%
Deferred Tax Liabilities, Net $ 71.0