XML 34 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 4 - Income Taxes (Tables)
3 Months Ended
Mar. 31, 2014
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
   

Three Months Ended

March 31,

 
   

2014

   

2013

 

Current:

               

Federal

  $ -     $ 5  

State and local

    28       29  

Total Current

    28       34  
                 

Deferred:

               

Federal

  $ -     $ -  

State and local

    -       -  

Total Deferred

    -       -  
                 

Income tax expense

  $ 28     $ 34  
                 

Effective income tax rate

    -22.4 %     2.8 %