XML 22 R79.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 13 - Income Taxes (Detail) - Components of Income Taxes Related to Other Comprehensive Income (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income tax expense (benefit) related to components of other comprehensive income:      
Change in fair value of cash flow swaps $ 133 $ (728) $ (142)
Change in fair value of available-for-sale securities (9) (360)  
Total 124 (1,088) (142)
Paid in capital – stock based compensation $ (1,668) $ (1,993) $ (885)