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Note 14 - Income Tax (Detail) - Reconciliation Between Statutory Income Tax Rate and The Effective Income Tax Rate
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
USD ($)
Dec. 31, 2012
AFN
Dec. 31, 2011
USD ($)
Dec. 31, 2011
AFN
Dec. 31, 2010
USD ($)
Dec. 31, 2010
AFN
Increase (decrease) in tax resulting from:            
Differences between Cayman and foreign tax rates   1,048   1,083   1,174
Changes in deferred income tax assets   156   (532)   (226)
Adjustments to prior years’ taxes   (2)   (221)   (193)
Changes in valuation allowances for deferred income tax assets   (55)   440   221
Other   (44)   293   349
$ 1,103 1,103 $ 1,063 1,063 $ 1,325 1,325