XML 48 R62.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 5 - Income Taxes (Detail) - Temporary Differences Related to Deferred Income Taxes (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Jun. 30, 2011
Deferred income tax assets:      
Post-retirement liability $ 2,277 $ 2,520 $ 2,595
Deferred income 1,651 1,676 1,796
Stock based compensation 1,857 1,579 1,558
Federal operating loss carry-forwards 11,481 15,788 11,214
Capital loss carryforward 2,243 2,045  
State tax credits 3,022 3,022 3,022
State operating loss carry-forwards 7,638 8,427 6,858
Other 4,626 4,833 3,947
Less: valuation allowance (9,053) (9,840) (13,675)
Gross deferred income tax assets 25,742 30,050 17,315
Deferred income tax liabilities:      
Fixed assets (20,180) (21,860) (10,878)
Equity method investment (526) (1,999) (1,939)
Other (5,036) (6,191) (4,498)
Gross deferred income tax liabilities $ (25,742) $ (30,050) $ (17,315)