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Note 10 - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Federal income tax at statutory rate 35.00% 35.00% 35.00%
Federal income tax provision at statutory rate $ 4,349 $ 2,875 $ 40,428
State income tax provision, net of federal income tax effects $ 475 $ 339 408
Cancellation of debt (non-taxable) (37,681)
Restructuring expense 1,974
Valuation allowance 1,288
Other $ 120 $ (29) (50)
Provision for income taxes $ 4,944 $ 3,185 $ 6,367
Effective Income Tax Rate Reconciliation, Percent 39.80% 38.80% 5.50%