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Note 18 - Income Taxes - Difference Between US Federal Statutory Tax Rate and Company's Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
U.S. federal statutory tax rate 35.00% 35.00% 35.00%
Impact of federal tax reform (12.40%)
Transition tax inclusion 42.10%
Foreign tax credits (50.50%)
Tax basis adjustment (4.90%) 34.90%
Withholding tax 34.10%
State income tax, net of federal benefit 1.10% (0.60%) 0.60%
Effect of foreign income tax, net (10.70%) (10.30%) (5.90%)
Production tax credits (1.20%) (8.30%) (0.10%)
Subpart F income 1.70% 0.30% 1.30%
Other, net (3.90%) (1.40%)
Effective tax rate 12.70% 26.30% (14.10%)
Domestic Tax Authority [Member]      
Valuation allowance (22.60%) 16.50% (36.10%)
Foreign Tax Authority [Member]      
Valuation allowance (43.80%)