Note 3. Income Taxes (Tables)

6 Months Ended

Jun. 30, 2012

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

	Three Months Ended June 30,					Six Months Ended June 30,
	2012			2011		2012		2011
Current:
Federal	$	(144	)	$	4,111	$	3,528	$	4,111
State		2			478		553		478
Foreign		115			115		230		230
Total current income tax provision (benefit)		(27	)		4,704		4,311		4,819
Deferred:
Federal and state deferred income tax provision		720			14,938		3,697		38,319
Total income tax provision	$	693		$	19,642	$	8,008	$	43,138