XML 21 R47.htm IDEA: XBRL DOCUMENT v3.3.0.814
Note 10 - Income Taxes (Details Textual)
3 Months Ended 6 Months Ended 9 Months Ended 21 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2015
Sep. 30, 2015
Minimum [Member] | Scenario, Forecast [Member]          
Effective Income Tax Rate Reconciliation, Percent     35.00%    
Maximum [Member] | Scenario, Forecast [Member]          
Effective Income Tax Rate Reconciliation, Percent     37.00%    
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 35.00%   35.00%    
Effective Income Tax Rate Reconciliation, Percent 37.30% 35.50%   35.80% 35.30%