Note 26 - Reserve Roll Forwards - Valuation and Qualifying Accounts (Details) - Summary of Valuation and Qualifying Accounts - USD ($) $ in Thousands |
12 Months Ended |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
| Reserve for: |
|
|
|
| Balance at January 1 |
$ 9,924
|
$ 10,640
|
$ 13,421
|
| Charged to Cost and Expense |
75
|
229
|
148
|
| Deductions |
4,964
|
945
|
2,929
|
| Balance at December 31 |
$ 5,035
|
$ 9,924
|
$ 10,640
|
| Doubtful Accounts and Returns [Member] |
|
|
|
| Reserve for: |
|
|
|
| Balance at January 1 |
|
|
|
| Charged to Cost and Expense |
$ 37
|
$ 46
|
|
| Deductions |
$ 37
|
$ 46
|
|
| Balance at December 31 |
|
|
|
| LIFO Inventory [Member] |
|
|
|
| Reserve for: |
|
|
|
| Balance at January 1 |
$ 8,342
|
$ 9,287
|
$ 12,201
|
| Deductions |
4,840
|
945
|
2,914
|
| Balance at December 31 |
3,502
|
8,342
|
9,287
|
| Inventory Valuation Reserve [Member] |
|
|
|
| Reserve for: |
|
|
|
| Balance at January 1 |
633
|
408
|
260
|
| Charged to Cost and Expense |
|
225
|
148
|
| Deductions |
87
|
|
|
| Balance at December 31 |
$ 546
|
$ 633
|
$ 408
|
| Valuation Allowance of Deferred Tax Assets [Member] |
|
|
|
| Reserve for: |
|
|
|
| Balance at January 1 |
|
|
|
| Balance at December 31 |
|
|
|
| Aged and Obsoliete Supplies and Parts [Member] |
|
|
|
| Reserve for: |
|
|
|
| Balance at January 1 |
$ 949
|
$ 945
|
$ 960
|
| Charged to Cost and Expense |
38
|
4
|
|
| Deductions |
|
|
15
|
| Balance at December 31 |
$ 987
|
$ 949
|
$ 945
|