Note 9 - Taxes on Income (Tables)

12 Months Ended

Dec. 31, 2013

Income Tax Disclosure [Abstract]

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

(In thousands)	2013		2012			2011
Income taxes computed at federal statutory tax rate (35%)	$	5,838	$	19,720		$	3,893
Increase (reduction) in income taxes resulting from:
State and local provision/benefit		1,845		2,944			98
Change in rate differential		-		(2,722	)		3,049
NOL adjustments		-		694			(1,638	)
Non-deductible merger-related expenses		3,385		-			-
Exclusion on taxes of WXXA and WLAJ loss (income)		625		(15	)		-
Release of valuation allowance		-		-			(96,777	)
Reorganization items and fresh start adjustments		-		-			462
Cancellation of debt benefit		-		-			(2,013	)
Stock-based compensation tax deficiencies		475		-			-
Other		157		(241	)		126
Income tax expense (benefit)	$	12,325	$	20,380		$	(92,800	)

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

(In thousands)	2013		2012			2011
Federal	$	-	$	383		$	-
State		741		1,293			132
Current		741		1,676			132
Federal		9,486		18,845			(83,014	)
State		2,098		(141	)		(9,918	)
Deferred		11,584		18,704			(92,932	)
Income tax expense (benefit)	$	12,325	$	20,380		$	(92,800	)

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

(In thousands)	2013			2012
Deferred tax liabilities:
Difference between book and tax bases of intangible assets	$	(249,251	)	$	(45,592	)
Property and equipment		(50,826	)		(27,772	)
Other comprehensive income items		(3,227	)		-
Other		-			(1,245	)
Total deferred tax liabilities		(303,304	)		(74,609	)
Deferred tax assets:
Employee benefits		78,503			1,761
Other comprehensive income items		-			681
Net operating losses		269,268			87,770
Minimum tax credit carryforwards and other		5,750			383
Total deferred tax assets		353,521			90,595
Net deferred tax assets	$	50,217		$	15,986
Current deferred tax assets		(7,506	)		(1,647	)
Deferred tax assets, long-term	$	42,711		$	14,339

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

(In thousands)	2013		2012		2011
Uncertain tax position liability at the beginning of the year	$	16	$	16	$	34
Additions for tax positions for prior years		8		-		-
Reductions for tax positions for prior years		-		-		(18	)
Additions resulting from merger transaction		1,422		-		-
Uncertain tax position liability at the end of the year	$	1,446	$	16	$	16