Note 15 - Income Taxes	6 Months Ended
Jun. 30, 2012
Income Tax Disclosure [Text Block]	15. Income Taxes The projected fiscal 2012 effective income tax rate as of June 30, 2012 is approximately 42.9% and 25.7% in the United States and Canada, respectively, and has yielded a projected weighted average effective income tax rate of approximately 44.6%. The relative income or loss generated in each jurisdiction impacts the overall effective income tax rate of the company. The projected loss from operations in the Canadian subsidiary caused the proportional consolidated effective tax to exceed traditional effective income tax rates.

Note 15 - Income Taxes

6 Months Ended

Jun. 30, 2012

15. Income Taxes

The projected fiscal 2012 effective income tax rate as of June 30, 2012 is approximately 42.9% and 25.7% in the United States and Canada, respectively, and has yielded a projected weighted average effective income tax rate of approximately 44.6%. The relative income or loss generated in each jurisdiction impacts the overall effective income tax rate of the company. The projected loss from operations in the Canadian subsidiary caused the proportional consolidated effective tax to exceed traditional effective income tax rates.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References

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+ Details