XML 42 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 6 - Property, Plant and Equipment (Tables)
9 Months Ended
Sep. 30, 2014
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment [Table Text Block]
   
SEPTEMBER 30,
2014
   
DECEMBER 31,
2013
 
Land and land improvements
 
$
9,395
   
$
2,606
 
Buildings and leasehold improvements
   
61,430
     
46,281
 
Furniture and equipment
   
112,282
     
76,536
 
Sub-total
   
183,107
     
125,423
 
Accumulated depreciation
   
(64,767)
     
(54,470
)
Property, plant and equipment placed in service, net
   
118,340
     
70,953
 
Construction in progress 
   
21,032
     
11,155
 
Property, plant and equipment, net
 
$
139,372
   
$
82,108