XML 49 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 5 - Income Taxes (Details) - Domestic and Foreign Components of Income (Loss) from Operations Before Income Taxes (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Note 5 - Income Taxes (Details) - Domestic and Foreign Components of Income (Loss) from Operations Before Income Taxes [Line Items]      
Domestic and Foreign Components of Income $ (34,925) $ 23,833 $ 233,142
Domestic Tax Authority [Member]
     
Note 5 - Income Taxes (Details) - Domestic and Foreign Components of Income (Loss) from Operations Before Income Taxes [Line Items]      
Domestic and Foreign Components of Income (1,681) 37,025 244,833
Foreign Tax Authority [Member]
     
Note 5 - Income Taxes (Details) - Domestic and Foreign Components of Income (Loss) from Operations Before Income Taxes [Line Items]      
Domestic and Foreign Components of Income $ (33,244) $ (13,192) $ (11,691)