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Note I - Income Taxes (Detail) - Reconciliation from the U.S. Federal Statutory Income Tax Rate to the Effective Tax Rate
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
U.S. Federal statutory rate 35.00% 35.00% 35.00%
State income taxes 5.10% 3.90% 3.90%
Net results of foreign subsidiaries (8.70%) (9.50%) (6.00%)
Valuation allowance (38.50%) (26.40%) (45.20%)
Goodwill impairment 0.00% (1.90%) 0.00%
Non-deductible executive compensation 0.00% (4.20%) 0.00%
Other (3.00%) (3.10%) (1.20%)
Total effective tax rate (10.10%) (6.20%) (13.50%)