Note 8 - Income Taxes (Tables)

9 Months Ended

Sep. 30, 2011

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	Quarters Ended September 30,						Nine Months Ended September 30,
	2011			2010			2011			2010
Income (loss) before income tax expense (benefit)	$	10,820		$	(1,387	)	$	34,737		$	14,997
Income tax expense (benefit):
Federal income tax expense (benefit)	$	909		$	(3,610	)	$	3,592		$	(3,892	)
State income tax expense (benefit)		795			(362	)		983			414
Total income tax expense (benefit)	$	1,704		$	(3,972	)	$	4,575		$	(3,478	)
Effective income tax rate		15.7	%		N/M			13.2	%		N/M