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Note 31 - Supplemental Disclosures of Cash Flow Information | 12 Months Ended
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Dec. 31, 2019
Notes to Financial Statements |
Cash Flow, Supplemental Disclosures [Text Block] | 31— SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION Interest and income taxes paid are as follows:
|  |  | 2019 |  |  |  | 2018 |  |  |  | 2017 |
Income taxes paid (refunds received) |  |  | 289 |  |  |  | 407 |  |  |  | 585 |
Interest paid |  |  | 87 |  |  |  | 49 |  |  |  | 41 |
Interest received |  |  | 17 |  |  |  | 12 |  |  |  | 7 |
Non-cash transactions: |  |  | 2019 |  |  |  | 2018 |  |  |  | 2017 |
Financing lease obligations incurred |  |  | 203 |  |  |  | 427 |  |  |  | 484 |
Operating lease obligations incurred |  |  | 3,483 |  |  |  | - |  |  |  | - |
Cash paid for amounts included in the measurement of lease liabilities:
|  |  | 2019 |
Operating cash flow from operating leases |  |  | 828 |
Operating cash flow from finance leases |  |  | 29 |
Financing cash flow from finance leases |  |  | 396 |

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -URI http://asc.fasb.org/topic&trid=2134446 + Details
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- References No definition available. + Details
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