XML 30 R44.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 11 - Income Taxes (Details) (USD $)
3 Months Ended 12 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Dec. 31, 2013
Note 11 - Income Taxes (Details) [Line Items]        
Effective Income Tax Rate Reconciliation, Percent 33.10%us-gaap_EffectiveIncomeTaxRateContinuingOperations 22.30%us-gaap_EffectiveIncomeTaxRateContinuingOperations    
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate      
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount $ 1,019,000us-gaap_IncomeTaxReconciliationTaxExemptIncome $ 1,146,000us-gaap_IncomeTaxReconciliationTaxExemptIncome    
Operating Loss Carryforwards, Valuation Allowance     111,300,000us-gaap_OperatingLossCarryforwardsValuationAllowance  
Deferred Tax Assets, Investments     700,000us-gaap_DeferredTaxAssetsInvestments  
Deferred Tax Assets, Tax Credit Carryforwards, General Business     71,400,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness  
Deferred Tax Assets, Valuation Allowance     111,300,000us-gaap_DeferredTaxAssetsValuationAllowance 114,800,000us-gaap_DeferredTaxAssetsValuationAllowance
Undistributed Earnings of Foreign Subsidiaries     75,900,000us-gaap_UndistributedEarningsOfForeignSubsidiaries  
Domestic Tax Authority [Member]        
Note 11 - Income Taxes (Details) [Line Items]        
Operating Loss Carryforwards     251,400,000us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
 
State and Local Jurisdiction [Member]        
Note 11 - Income Taxes (Details) [Line Items]        
Operating Loss Carryforwards     216,500,000us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
 
Minimum [Member] | Investment Tax Credit Carryforward [Member]        
Note 11 - Income Taxes (Details) [Line Items]        
Tax Credit Carryforward Expiration Year     2022  
Minimum [Member] | General Business Tax Credit Carryforward [Member]        
Note 11 - Income Taxes (Details) [Line Items]        
Tax Credit Carryforward Expiration Year     2026  
Maximum [Member] | Investment Tax Credit Carryforward [Member]        
Note 11 - Income Taxes (Details) [Line Items]        
Tax Credit Carryforward Expiration Year     2024  
Maximum [Member] | General Business Tax Credit Carryforward [Member]        
Note 11 - Income Taxes (Details) [Line Items]        
Tax Credit Carryforward Expiration Year     2034  
Investment Tax Credit Carryforward [Member]        
Note 11 - Income Taxes (Details) [Line Items]        
Tax Credit Carryforward Expiration Period     20 years  
General Business Tax Credit Carryforward [Member]        
Note 11 - Income Taxes (Details) [Line Items]        
Tax Credit Carryforward Expiration Period     20 years