XML 81 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 11 - Income Taxes (Detail) - (Provision) Benefit For Income Taxes (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current (provision) benefit for income taxes:      
Federal $ (766) $ (130) $ (899)
State   186 1,456
(766) 56 557
Deferred (provision) benefit for income taxes:      
Federal 338,500    
State 115,500    
454,000    
(Provision) benefit for income taxes $ 453,234 $ 56 $ 557