XML 40 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 5 - Income Taxes (Detail) - Components of the provision for income taxes: (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Federal $ 12,728 $ 6,524 $ 2,747
State 587 1,362 1,645
13,315 7,886 4,392
Federal 5,542 9,837 10,761
State (720) 239 (211)
4,822 10,076 10,550
Total provision $ 18,137 $ 17,962 $ 14,942