XML 51 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 6 - Income Taxes (Detail) (USD $)
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Income Tax Expense Benefit Period Increase Decrease $ 1,700,000    
Income Tax Expense (Benefit) 1,848,000 169,000  
Effective Income Tax Rate, Continuing Operations 28.09% 4.61%  
Unrecognized Tax Benefits 9,500,000   9,600,000
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 5,800,000   6,000,000
Unrecognized Tax Benefits In Long Term Liabilities   2,900,000  
Unrecognized Tax Benefits In Deferred Tax Assets   7,000,000  
Unrecognized Tax Benefits In Deferred Tax Asset Subject To Full Valuation Allowance   $ 3,600,000