XML 49 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 5 - Income Taxes (Tables)
9 Months Ended
Sep. 30, 2014
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Provisions and Rates [Table Text Block]
 
Three months ended
September 30,
 
Nine months ended
September 30,
 
2014
 
2013
 
2014
 
2013
                       
Provision for income taxes
$
(395)
 
$
(141)
 
$
(747)
 
$
(366)
Effective tax rate
 
28.0%
   
25.7%
   
33.5%
   
19.2%