XML 19 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 8 - Income Taxes (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Income Tax Disclosure [Abstract]        
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     35.00% 35.00%
Effective Income Tax Rate Reconciliation, Percent 38.80% 38.70% 42.60% 38.90%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Compensation Cost, Percent     2.70%  
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent     2.90% 4.60%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent     1.80% 0.50%
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent     0.60%  
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent     0.40% 1.20%