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Note 20 - Summary of Reconciliation of Income Tax Expense (Details) - USD ($)	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014
Federal tax expense at the statutory rate	$ (8,829,000)	$ 1,185,000
Current year permanent differences	254,000	61,000
State income taxes, net of federal tax impact	(613,000)	(772,000)
Foreign repatriation, net of foreign tax credits	(3,394,000)	4,077,000
Effect of tax rates of foreign subsidiaries	323,000	(733,000)
Currency translation effect on temporary differences	(217,000)	(71,000)
Change in valuation allowance	11,453,000	297,000
Prior year adjustment	3,015,000	531,000
Other	0	(6,000)
	$ 1,992,000	$ 4,569,000

X

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