XML 68 R59.htm IDEA: XBRL DOCUMENT

Note 11 - Income Taxes (Details) - Benefit for Income Taxes (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Benefit for Income Taxes [Abstract]
Current benefit	$ (38)	$ (24)
Deferred benefit	(9,803)
	$ (9,841)	$ (24)

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.