XML 98 R84.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 14 - Income Taxes (Details) - Summary of Income Tax Expense Benefit (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Current tax provision (benefit)      
Federal $ 1,631us-gaap_CurrentFederalTaxExpenseBenefit $ 2,611us-gaap_CurrentFederalTaxExpenseBenefit $ (374)us-gaap_CurrentFederalTaxExpenseBenefit
State 1,475us-gaap_CurrentStateAndLocalTaxExpenseBenefit   (1,210)us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Total current 3,106us-gaap_CurrentIncomeTaxExpenseBenefit 2,611us-gaap_CurrentIncomeTaxExpenseBenefit (1,584)us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred tax provision (benefit)      
Federal 28,630us-gaap_DeferredFederalIncomeTaxExpenseBenefit (171,037)us-gaap_DeferredFederalIncomeTaxExpenseBenefit  
State 5,596us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (16,134)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit  
Total deferred 34,226us-gaap_DeferredIncomeTaxExpenseBenefit (187,171)us-gaap_DeferredIncomeTaxExpenseBenefit  
Provision for (benefit from) income taxes $ 37,332us-gaap_IncomeTaxExpenseBenefit $ (184,560)us-gaap_IncomeTaxExpenseBenefit $ (1,584)us-gaap_IncomeTaxExpenseBenefit