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Note 3 - Income Taxes (Tables)
6 Months Ended
Jun. 30, 2013
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
   

Three Months Ended

June 30,

   

Six Months Ended

June 30,

 
   

2013

   

2012

   

2012

   

2013

 

Current:

                               

Federal

  $ 1,761     $ (144

)

  $ 3,992     $ 3,528  

State

    (733

)

    2       173       553  

Foreign

    115       115       230       230  

Total current income tax provision (benefit)

    1,143       (27

)

    4,395       4,311  
                                 

Deferred income tax provision (benefit)

    (7,938

)

    720       (3,775

)

    3,697  

Total income tax provision (benefit)

  $ (6,795

)

  $ 693     $ 620     $ 8,008