XML 47 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 9 - Taxes on Income (Details) - Tax Provision (Benefit) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Tax Provision (Benefit) [Abstract]      
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 18,669 (92,932)
Income tax expense (benefit) $ 12,325 $ 20,380 $ (92,800)