XML 51 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 8 - Income Taxes (Details) - Reconciliation of Income Tax Expense (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Reconciliation of Income Tax Expense [Abstract]      
Statutory federal rate applied to income before income tax expense $ 11,002 $ 16,561 $ 4,751
Current year permanent items 669 825 229
State and local taxes, net of federal tax benefit 1,432 4,191 710
Change in valuation allowance (409) (1,463) (252)
Reserve for uncertain tax positions (136) (1,015) (905)
Other items, net 589 89 6
Income tax expense as recorded $ 13,147 $ 19,188 $ 4,539
Effective income tax rate 41.80% 40.60% 33.40%