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Note 8 - Income Taxes (Detail) - Deferred Tax Assets and Liabilities (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred tax assets:    
Net operating losses $ 14,965 $ 16,045
Accruals not currently deductible 11,676 13,185
Bad debts 1,168 750
Foreign tax credits 1,653 2,026
Other 4,988 4,331
Total deferred tax assets 34,450 36,337
Valuation allowance (13,563) (16,734)
Total deferred tax assets, net of allowances 20,887 19,603
Deferred tax liabilities:    
Accelerated depreciation and amortization 43,063 47,320
Other 12,821 5,922
Total deferred tax liabilities 55,884 53,242
Total net deferred tax liability (34,997) (33,639)
Current portion of deferred tax assets 11,596 13,224
Non current portion of deferred tax assets 274 341
Current portion of deferred tax liabilities (519) (360)
Non current portion of deferred tax liabilities (46,348) (46,844)
Net deferred tax liabilities $ (34,997) $ (33,639)