XML 80 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 2 - Summary of Significant Accounting Policies (Details) - Accumulated Other Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Investment Hedge Foreign Exchange Contract [Member]
Jun. 30, 2014
Investment Hedge Australian Denominated Debt [Member]
Dec. 31, 2013
Investment Hedge Australian Denominated Debt [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]              
Balance at December 31, 2013     $ (6,625)        
Balance at December 31, 2013         483 205 205
Balance at December 31, 2013     (5,937)        
Total activity in 2014     5,277        
Total activity in 2014         (4,306)    
Total activity in 2014 1,796 (5,731) 971 (9,982)      
Balance at June 30, 2014 (1,348)   (1,348)        
Balance at June 30, 2014         (3,823) 205 205
Balance at June 30, 2014 (4,966)   (4,966)        
Change during 2014:              
Before-tax amount     8,853        
Before-tax amount         (7,123)    
Before-tax amount     1,730        
Tax (expense) benefit     (3,576)        
Tax (expense) benefit         2,817    
Tax (expense) benefit     $ (759)