XML 22 R12.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 7 - Income Taxes
3 Months Ended
Jun. 30, 2017
Notes to Financial Statements  
Income Tax Disclosure [Text Block]
Note
7
:  Income Taxes
 
For the quarters ended
June 30, 2017
and
2016,
the Company recorded an income tax provision of approximately
$5.5
million and
$3.9
million, respectively. The effective tax rate was approximately
37.1%
for both of the quarters ended
June 30, 2017
and
2016.