XML 97 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 1 - General and Basis of Presentation (Details) - Effect of Revision on Line Items in Condensed Consolidated Statement of Operations (USD $)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2013
Mar. 31, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Condensed Income Statements, Captions [Line Items]            
Income tax benefit (provision) $ 5,780,000 $ (4,269,000) $ 3,884,000 $ 9,827,000 $ 9,060,000 $ (3,091,000)
Income (loss) from continuing operations 21,390,000 (4,949,000) 7,534,000 15,836,000 14,760,000 (212,607,000)
Net income (loss) 25,507,000 (4,949,000) 8,722,000 20,533,000 16,747,000 (212,607,000)
Net income (loss) attributable to the Company's stockholders 25,185,000 (5,034,000) 8,641,000 20,126,000 16,536,000 (213,021,000)
Comprehensive income (loss) 25,465,000 (4,991,000) 8,685,000 20,449,000 16,634,000 (212,551,000)
Comprehensive income (loss) attributable to the Company's stockholders 25,254,000 (5,076,000) 8,604,000 20,042,000 16,423,000 (212,965,000)
Loss per share attributable to the Company's stockholders basic and diluted - (in Dollars per share) $ 0.55 $ (0.11) $ 0.19 $ 0.44 $ 0.36  
Earnings loss per share attributable to the Company's stockholders basic and diluted:           (4,690)
Scenario, Previously Reported [Member]
           
Condensed Income Statements, Captions [Line Items]            
Income tax benefit (provision)   (1,217,000)       3,500,000
Income (loss) from continuing operations   (1,897,000)       (206,016,000)
Net income (loss)   (1,897,000)       (206,016,000)
Net income (loss) attributable to the Company's stockholders   (1,982,000)       (206,430,000)
Comprehensive income (loss)   (1,939,000)       (205,960,000)
Comprehensive income (loss) attributable to the Company's stockholders   (2,024,000)       (206,374,000)
Loss per share attributable to the Company's stockholders basic and diluted - (in Dollars per share)   $ (0.04)        
Earnings loss per share attributable to the Company's stockholders basic and diluted:           (4,540)
Scenario, Adjustment [Member]
           
Condensed Income Statements, Captions [Line Items]            
Income tax benefit (provision)   (3,052,000)       (6,591,000)
Income (loss) from continuing operations   (3,052,000)       (6,591,000)
Net income (loss)   (3,052,000)       (6,591,000)
Net income (loss) attributable to the Company's stockholders   (3,052,000)       (6,591,000)
Comprehensive income (loss)   (3,052,000)       (6,591,000)
Comprehensive income (loss) attributable to the Company's stockholders   (3,052,000)       (6,591,000)
Loss per share attributable to the Company's stockholders basic and diluted - (in Dollars per share)   $ (0.07)        
Earnings loss per share attributable to the Company's stockholders basic and diluted:           $ (150)