XML 47 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 5 - Income Taxes (Tables)
6 Months Ended
Jun. 30, 2014
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Provisions and Rates [Table Text Block]
 
Three months ended
June 30,
 
Six months ended
June 30,
 
2014
 
2013
 
2014
 
2013
                       
Provision for income taxes
$
(172)
 
$
(191)
 
$
(352)
 
$
(225)
Effective tax rate
 
50.4%
   
23.0%
   
42.8%
   
16.6%