XML 12 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 9 - Income Taxes (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Note 9 - Income Taxes (Details) [Line Items]        
Income Tax Expense (Benefit) $ 1,187,000 $ 555,000 $ 625,000 $ 1,412,000
Effective Income Tax Rate Reconciliation, Percent 13.80% 8.60% 3.90% 8.30%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     34.00% 34.00%
Unrecognized Tax Benefits 14,300,000   14,300,000  
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 4,800,000   4,800,000  
Minimum [Member]
       
Note 9 - Income Taxes (Details) [Line Items]        
Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority $ 10,500,000   $ 10,500,000