XML 25 R43.htm IDEA: XBRL DOCUMENT v3.3.0.814
Note 9 - Income Taxes (Details Textual) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Unrecognized Tax Benefits $ 4.7   $ 4.7   $ 2.3
Effective Income Tax Rate Reconciliation, Percent 79.70% 35.90% 35.50% 35.80%  
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount $ 2.5        
Deferred Tax Assets, Valuation Allowance $ 1.9   $ 1.9