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Note 9 - Guarantees (Details Textual) | 9 Months Ended
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Sep. 30, 2017 USD ($)
Warranty Arrangements Period [Member] |
Guarantee Obligations [Line Items] |
Extended Warranty Period | 1 year
Maximum [Member] |
Guarantee Obligations [Line Items] |
Environmental Settlement Historical Liabilities Trigger Amount | $ 99,000,000
Percentage of Liability Above 99 Million | 50.00%
Extended Warranty Period | 6 years
Minimum [Member] |
Guarantee Obligations [Line Items] |
Extended Warranty Period | 3 months
Amended Eastman Business Park Settlement Agreement [Member] |
Guarantee Obligations [Line Items] |
Accrual for Environmental Loss Contingencies | $ 0
Financial Guarantee [Member] | Guarantor Subsidiaries [Member] |
Guarantee Obligations [Line Items] |
Guarantor Obligations, Maximum Exposure, Undiscounted | 10,000,000
Guarantor Obligations, Current Carrying Value | $ 4,000,000

X
- Definition Amount of historical liabilities excess of which will make the entity liable for 50% of the portion above this amount for environmental remediation. + References No definition available. + Details
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X
- Definition The period of time covered by the extended warranty offered in connection with the sale of products and equipment, after the original warranty period has expired. + References No definition available. + Details
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X
- Definition The portion above $99 million that the company will become liable for if historical costs exceed $99 million in a settlement agreement with the New York State Department of Environmental Conservation and the New York State Urban Development Corporation. + References No definition available. + Details
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- Definition Total costs accrued as of the balance sheet date for environmental loss contingencies. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14326-108349 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13207-110859 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 25 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6395460&loc=d3e13647-108346 + Details
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- Definition The current carrying amount of the liability for the freestanding or embedded guarantor's obligations under the guarantee or each group of similar guarantees. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6851643&loc=d3e12069-110248 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=6851643&loc=d3e12069-110248 + Details
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