XML 81 R96.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 8 - Income Taxes (Details) - Net Current and Net Long-Term Deferred Tax Assets and Liabilities (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Net Current and Net Long-Term Deferred Tax Assets and Liabilities [Abstract]      
Net current deferred tax asset   $ 10,974 $ 5,169
Net noncurrent deferred tax asset   (454) 1,812
  10,520 6,981
Net noncurrent deferred tax liability 166,983 169,800 49,411
Total net deferred tax liability   $ 159,280 $ 42,430