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Note 8 - Income Taxes (Detail) - Reconciliation of income tax expense (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Statutory federal rate applied to income before income tax expense $ 16,561 $ 4,751 $ 12,814
Current year permanent items 825 229 618
State and local taxes, net of federal tax benefit 4,191 710 1,993
Change in valuation allowance (1,463) (252) (1,591)
Reserve for uncertain tax positions (1,015) (905) (513)
Other items, net 89 6 126
Income tax expense as recorded $ 19,188 $ 4,539 $ 13,447
Effective income tax rate 40.60% 33.40% 36.70%