XML 33 R62.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 11 - Income Taxes (Details) - Effective Income Tax Rate Reconciliation (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Effective Income Tax Rate Reconciliation [Abstract]    
Federal income tax expense (benefit) at statutory rate $ 6,172us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ (1,061)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
Adjusted for:    
Valuation allowance (6,170)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 1,034us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Permanent differences and other (2)us-gaap_IncomeTaxReconciliationOtherAdjustments 27us-gaap_IncomeTaxReconciliationOtherAdjustments
Income tax benefit - continuing operations $ 0us-gaap_IncomeTaxExpenseBenefit $ 0us-gaap_IncomeTaxExpenseBenefit