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Note 3 - Income Taxes (Details) - Major Components of Income Tax Provision (Benefit) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Current:        
Federal $ (5,488) $ 5,102 $ (1,496) $ 8,630
State (153) 425 20 978
Foreign 114 114 344 344
Total current income tax provision (benefit) (5,527) 5,641 (1,132) 9,952
Deferred:        
Deferred income tax provision (benefit) 2,985 (5,627) (790) (1,930)
Total income tax provision (benefit) $ (2,542) $ 14 $ (1,922) $ 8,022