XML 103 R103.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 15 - Income Taxes (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Note 15 - Income Taxes (Details) [Line Items]                      
Deferred Income Tax Expense (Benefit)                 $ (19,834,000) $ 2,721,000 $ (2,663,000)
Valuation Allowance, Deferred Tax Asset, Change in Amount                 (22,400,000)    
Deferred Tax Assets, Valuation Allowance 0       31,086,000       0 31,086,000  
Operating Loss Carryforwards To Be Expired In Year One                 400,000    
Operating Loss Carryforwards To Be Expired In Year Two                 6,500,000    
Operating Loss Carryforwards To Be Expired In Year Three                 10,300,000    
Operating Loss Carryforwards To Be Expired In Year Four                 100,000    
Income Tax Expense (Benefit) (224,000) (19,386,000) 382,000 813,000 (871,000) (436,000) 3,511,000 517,000 (18,415,000) 2,721,000 (2,664,000)
Deferred Tax Assets, Net of Valuation Allowance 26,299,000       6,025,000       26,299,000 6,025,000  
Deferred Tax Assets, Write-off                 8,700,000    
Estimated Future Utilization Of Built In Losses 53,000,000               53,000,000    
Estimated Future Utilization Of Built In Losses Per Year 1,100,000               1,100,000    
Related to Reversal of Valuation Allowance on Deferred Tax Assets [Member]
                     
Note 15 - Income Taxes (Details) [Line Items]                      
Income Tax Expense (Benefit)                 (22,400,000)    
Domestic Tax Authority [Member]
                     
Note 15 - Income Taxes (Details) [Line Items]                      
Operating Loss Carryforwards 17,300,000               17,300,000    
Deferred Tax Assets, Net of Valuation Allowance 22,100,000               22,100,000    
Operating Loss Carryforward [Member]
                     
Note 15 - Income Taxes (Details) [Line Items]                      
Income Tax Expense (Benefit)                 (7,400,000)    
Operating Loss Carryforward Expiring 2030 [Member]
                     
Note 15 - Income Taxes (Details) [Line Items]                      
Income Tax Expense (Benefit)                 (4,400,000)    
Operating Loss Carryforward Expiring 2031 [Member]
                     
Note 15 - Income Taxes (Details) [Line Items]                      
Income Tax Expense (Benefit)                 $ (3,000,000)