Note 19 - Income Taxes (Tables)

6 Months Ended

Jun. 30, 2012

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	June 30, 2012			December 31, 2011
	(Dollars in thousands)
Inventory	$	167,348		$	184,393
Financial accruals		51,471			52,493
Federal net operating loss carryforwards		216,612			210,013
State net operating loss carryforwards		51,572			51,003
Goodwill impairment charges		16,314			17,482
Other, net		(256	)		563
Total deferred tax asset		503,061			515,947
Less: Valuation allowance		(499,701	)		(510,621	)
Net deferred tax asset	$	3,360		$	5,326