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Note 5 - Income Taxes (Tables)
12 Months Ended
Dec. 31, 2013
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

(In thousands)

 

2013

   

2012

   

2011

 

Current:

                       

Federal

  $ 15,964     $ 12,728     $ 6,524  

State

    1,889       587       1,362  
      17,853       13,315       7,886  
                         

Deferred:

                       

Federal

    3,909       5,542       9,837  

State

    394       (720 )     239  
      4,303       4,822       10,076  

Total provision

  $ 22,156     $ 18,137     $ 17,962  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
   

2013

   

2012

   

2011

 

Statutory federal income tax rate

    35 %     35 %     35 %

Per diem and other non-deductible expenses

    4       5       6  

Increase in taxes arising from state income taxes, net of federal income tax benefit

    3       -       3  

Other

    -       -       (1 )

Effective tax rate

    42 %     40 %     43 %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

(In thousands)

 

2013

   

2012

 

Deferred tax assets:

               

Reserves and accrued liabilities

  $ 6,051     $ 5,687  

Other

    2,796       2,714  
      8,847       8,401  

Deferred tax liabilities:

               

Depreciation

    116,438       111,794  

Prepaid expenses

    2,631       2,526  
      119,069       114,320  

Net deferred tax liability

  $ 110,222     $ 105,919