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Note 6 - Income Tax (Tables)
6 Months Ended
Jun. 30, 2013
Income Tax Disclosure [Abstract]  
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
   

December 31,

   

June 30,

 
   

2012

   

2013

 

Deferred tax liabilities:

               

Amortization

  $ (10,129,938 )   $ (12,900,315 )

Depreciation

    (11,685,694 )     (10,450,258 )

Amortized intangibles

    (839,560 )    

 

Prepaid expense

    (430,896 )     (397,865 )

Other

    (14,977 )     (14,431 )

Total deferred tax liabilities

  $ (23,101,065 )   $ (23,762,869 )
                 

Deferred tax assets:

               

Federal net operating loss carryforwards

  $ 4,426,198     $ 1,134,998  

Amortized intangibles

 

      966,773  

Alternative minimum credits carryforwards

    555,690       720,797  

State net operating loss carryforwards

    769,262       345,025  

Restructuring expense

    632,170       1,685,576  

Deferred compensation

    322,644       304,242  

Advance payments

    327,718       307,378  

Bad debt

    704,147       414,742  

Other

    381,327       218,904  
      8,119,156       6,098,435  

Less: Valuation allowance

   

      (2,107,722 )

Total net deferred tax assets

  $ 8,119,156     $ 3,990,713