Note 11 - Income Taxes (Details Textual) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2017 |
Jun. 30, 2016 |
Jun. 30, 2017 |
Jun. 30, 2016 |
|
| Effective Income Tax Rate Reconciliation, Percent | 5.70% | (28.00%) | 8.40% | (20.70%) |
| Income Tax Expense (Benefit) | $ 66,000 | $ (3,167,000) | $ 147,000 | $ (3,130,000) |
| M&EC [Member] | ||||
| Income Tax Expense (Benefit) | $ 3,203,000 | $ 3,203,000 | ||
| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Details
|