Note 3. Income Taxes (Tables)

3 Months Ended

Mar. 31, 2012

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	Three Months Ended March 31,
	2012		2011
Current:
Federal	$	3,672	$	—
State		551		—
Foreign		115		115
Total current income tax provision		4,338		115
Deferred:
Federal and state deferred income tax provision		2,977		23,381
Total income tax provision	$	7,315	$	23,496