XML 116 R85.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 10 - Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Mar. 31, 2011
Income Tax Disclosure [Abstract]          
Liability for Uncertain Tax Positions, Current         $ 402us-gaap_LiabilityForUncertainTaxPositionsCurrent
Unrecognized Tax Benefits         449us-gaap_UnrecognizedTaxBenefits
Unrecognized Tax Benefits, Interest on Income Taxes Accrued 0us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued 12us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued     47us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 0us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate        
Unrecognized Tax Benefits, Interest on Income Taxes Expense       32us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense  
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations 11us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations 9us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations    
Unrecognized Tax Benefits, Income Tax Penalties Accrued 0us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued 0us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued 0us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued    
Unrecognized Tax Benefits, Income Tax Penalties Expense $ 0us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense $ 0us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense $ 0us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense