XML 65 R96.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 15 - Income Taxes (Detail) - Reconciliation of the changes to the gross unrecognized tax benefits: (USD $)
In Thousands, unless otherwise specified
9 Months Ended 12 Months Ended
Dec. 31, 2010
Dec. 31, 2012
Dec. 31, 2011
Balance $ 23,925 $ 29,903 $ 31,818
Tax positions related to current year:      
Additions 84    
Tax positions related to prior years:      
Additions 7,809   951
Settlements   (3,484) (2,866)
Balance $ 31,818 $ 26,419 $ 29,903