Note 4 - Taxes on Income (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

(In thousands)	2012			2011			2010
Income taxes computed at federal statutory tax rate	$	(9,214	)	$	(12,850	)	$	(9,976	)
Increase (reduction) in income taxes resulting from:
"Naked credit" related to amortization of intangible assets		13,631			14,218			14,641
State income taxes, net of federal income tax benefit		(1,049	)		(1,463	)		(1,136	)
Increase in deferred tax valuation allowance		3,181			13,328			7,891
Change in reserve for uncertain tax positions		-			(25	)		(1,667	)
Interest rate swap maturity		-			(1,975	)		-
Non-deductible debt discount		6,571			-			-
Other		511			985			290
Income tax expense	$	13,631		$	12,218		$	10,043

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

(In thousands)	2012		2011			2010
Federal	$	-	$	-		$	(2,931	)
State		-		-			-
Current		-		-			(2,931	)
Federal		11,480		10,109			12,331
State		2,151		2,134			2,310
Deferred		13,631		12,243			14,641
Change in reserve for uncertain tax positions		-		(25	)		(1,667	)
Income tax expense	$	13,631	$	12,218		$	10,043

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

(In thousands)	2012			2011
Deferred tax liabilities:
Difference between book and tax bases of intangible assets	$	61,188		$	44,085
Tax over book depreciation		23,783			60,255
Total deferred tax liabilities		84,971			104,340
Deferred tax assets:
Employee benefits		(7,009	)		(16,847	)
Net operating losses		(125,131	)		(76,580	)
Other comprehensive income items		(94,663	)		(82,125	)
Other		(353	)		(2,596	)
Total deferred tax assets		(227,156	)		(178,148	)
Net deferred tax assets		(142,185	)		(73,808	)
Valuation allowance		200,423			116,906
Deferred tax assets included in other current assets		627			2,856
Deferred tax liabilities	$	58,865		$	45,954

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

(In thousands)	2012		2011			2010
Uncertain tax position liability at the beginning of the year	$	1,422	$	1,428		$	8,146
Additions for tax positions for prior years		-		67			381
Reductions for tax positions for prior years		-		(73	)		(1,858	)
Decreases due to settlements		-		-			(5,241	)
Uncertain tax position liability at the end of the year	$	1,422	$	1,422		$	1,428