XML 103 R85.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 10 - Income Taxes (Details) - Provision for Federal and State Income Taxes (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current income tax expense:      
Federal $ 13,975 $ 22,368 $ 18,393
State 8,597 11,456 13,322
Total current 22,572 33,824 31,715
Deferred income tax (benefit) expense:      
Federal (2,518) (7,280) 1,839
State (1,109) (1,114) (626)
Total deferred (3,627) (8,394) 1,213
Provision for income taxes $ 18,945 $ 25,430 $ 32,928