XML 41 R40.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 5 - Income Taxes (Details) - Net Deferred Tax Liability (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Deferred tax assets:    
Reserves and accrued liabilities $ 6,049us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther $ 6,051us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
Other 2,847us-gaap_DeferredTaxAssetsOther 2,796us-gaap_DeferredTaxAssetsOther
8,896us-gaap_DeferredTaxAssetsGross 8,847us-gaap_DeferredTaxAssetsGross
Deferred tax liabilities:    
Depreciation 125,697us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment 116,438us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Prepaid expenses 2,843us-gaap_DeferredTaxLiabilitiesPrepaidExpenses 2,631us-gaap_DeferredTaxLiabilitiesPrepaidExpenses
128,540us-gaap_DeferredIncomeTaxLiabilities 119,069us-gaap_DeferredIncomeTaxLiabilities
Net deferred tax liability $ 119,644us-gaap_DeferredTaxLiabilities $ 110,222us-gaap_DeferredTaxLiabilities