XML 45 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 5 - Income Taxes (Detail) - A Reconciliation of the Provision for income taxes from continuing operations (USD $)
In Thousands, unless otherwise specified
1 Months Ended 6 Months Ended 12 Months Ended
Dec. 27, 2011
Dec. 31, 2011
Dec. 31, 2012
Jun. 30, 2011
“Expected” provision at federal statutory rate   $ 812 $ 680 $ (463)
State income taxes   111 106 (45)
Bargain purchase gain 13,048 13,048 13,048  
Change in valuation allowance   (4,263) (447) 204
Change due to state rate change       320
Other   19 (21) 52
Provision for income taxes   (8,306) 318 68
Effective tax rate   (358.20%) 16.40% (5.50%)
Bargain Purchase Gain Net Of Tax [Member]
       
Bargain purchase gain   $ (4,985)