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Note 8 - Income Taxes (Details) - Income Tax (Benefit) Expense Differed from the Amounts Computed By Applying The U.S. Federal Statutory Tax Rates to Pretax Income (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 Differed from the Amounts Computed By Applying The U.S. Federal Statutory Tax Rates to Pretax Income [Abstract]        
U.S. Federal Statutory tax rate 35.00% 35.00% 35.00% 35.00%
Taxes computed at U.S. statutory rate $ (70,505) $ 9,267 $ 24,829 $ 3,957
State income taxes, net of Federal benefit 389 (2,232) (459) (702)
Preferred dividend valuation 60,202      
Tax on foreign operations 396 805 (11,613) (1,469)
Net change in reserve (713) (76) 5,724 (27)
Change in valuation allowances (880) 3,635 6,915 6,674
Provision for tax on undistributed foreign earnings 752 (682) 204 (260)
Change of tax rate   (487) (1,054) (847)
Foreign exchange impact on provision   54 100 1,193
Non-deductible Transaction Costs 4,234 1,901    
Other, net 306 776 27 1,434
Income tax (benefit) expense $ (5,819) $ 12,961 $ 24,673 $ 9,953
Effective tax rate 2.89% 48.95% 34.78% 88.02%