XML 21 R104.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 21 - Comparative Quarterly Financial Data (unaudited) (Detail) (USD $)
In Thousands, unless otherwise specified
9 Months Ended 12 Months Ended 3 Months Ended
Dec. 31, 2010
Dec. 31, 2012
Dec. 31, 2011
Jun. 30, 2012
Release Of A Portion Of The Valuation Allowance As A Result Of Acquired Deferred Tax Liabilities [Member]
Income Tax Expense (Benefit) $ 7,602 $ (15,712) $ (226) $ (15,100)