XML 82 R93.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 15 - Income Taxes (Detail) - Effective tax rate reconciliation:
9 Months Ended 12 Months Ended
Dec. 31, 2010
Dec. 31, 2012
Dec. 31, 2011
Federal statutory rate 35.00% 35.00% 35.00%
State taxes, net of federal benefit 0.00% 15.10% (1.90%)
Foreign losses not benefited 1.20% (0.60%) (19.60%)
Changes in tax reserves (78.20%) 0.00% 640.30%
Change in valuation allowance (33.60%) (297.80%) 5852.10%
Distributions from foreign subsidiaries (3.80%) (4.90%) (6599.80%)
Other permanent differences 1.70% 24.60% 143.20%
(77.70%) (228.60%) 49.30%