XML 92 R98.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 18 - Income Taxes (Details) - Components of Income Tax Provision (Benefit) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current:                    
State               $ 208 $ (768) $ 135
Foreign               2,886 7,331 10,044
              3,094 6,563 10,179
Deferred:                    
Federal                 (17,312) 38,566
State                 (44) (2,099)
Foreign               10,458 12,620 1,594
      3,720       10,458 (4,736) 38,061
$ 1,476 $ (5,201) $ (5,780) $ (4,269) $ (1,088) $ (3,884) $ (5,457) $ 13,552 $ (3,091) $ 48,240