XML 102 R82.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 17 - Income Taxes (Detail) - Unrecognized Tax Benefits (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2010
Dec. 31, 2011
Balance at the beginning of the year $ 23,116 $ 23,061
Balance at the end of the year 23,061 23,061
Expiration of statute of limitations for the assessment of taxes $ (55)