XML 165 R106.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 14 - Income Taxes (Detail) - Components of Income Tax Benefit (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Current tax expense (benefit):      
Federal $ 1,929 $ (14,926) $ (10,298)
State 419 1,439 (5,420)
Total 2,348 (13,487) (15,718)
Deferred tax expense (benefit):      
Federal 1,605 (8,895) (28,808)
State 555 (6,162) (5,650)
Total 2,160 (15,057) (34,458)
Total income expense (benefit) $ 4,508 $ (28,544) $ (50,176)