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Note 8 - Income Taxes (Details) - Income Tax (Benefit) Expense (USD $)
In Thousands, unless otherwise specified
9 Months Ended 10 Months Ended 12 Months Ended
Dec. 31, 2013
Oct. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax (Benefit) Expense [Abstract]        
Federal $ 282 $ (5,267) $ 1,839 $ (4,221)
State and local 52 297 473 324
Foreign 1,328 22,776 30,725 29,860
Total current 1,662 17,806 33,037 25,963
Federal (2,049) (3,104) (4,937) 3,459
State and local (313) 79 100 (615)
Foreign (5,119) (1,820) (3,527) (18,854)
Total deferred (7,481) (4,845) (8,364) (16,010)
Provision for income taxes $ (5,819) $ 12,961 $ 24,673 $ 9,953