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Note 5 - Income Taxes (Details) - Reconciliation of Statutory Federal Income Tax Rate to Annual Tax Provision (Benefit) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Reconciliation of Statutory Federal Income Tax Rate to Annual Tax Provision (Benefit) [Abstract]      
Computed “statutory” benefit (provision) $ 12,224 $ (8,342) $ (81,600)
Computed “statutory” benefit (provision) 35.00% 35.00% 35.00%
Percentage depletion 3,946 5,575 13,751
Percentage depletion 11.00% (24.00%) (6.00%)
Change in valuation allowance other than utilization (3,870) (3,837) (3,822)
Change in valuation allowance other than utilization (11.00%) 16.00% 2.00%
State taxes, net of federal taxes 720 (1,110) (10,890)
State taxes, net of federal taxes 2.00% 5.00% 5.00%
Transaction costs (1,743)    
Transaction costs (5.00%)    
Foreign currency translation of monetary assets 3,445    
Foreign currency translation of monetary assets 10.00%    
Rate differential on foreign earnings (4,255) (780) (634)
Rate differential on foreign earnings (12.00%) 3.00%  
Other (672) (385) 1,217
Other (2.00%) 2.00% (1.00%)
$ 9,795 $ (8,879) $ (81,978)
28.00% 37.00% 35.00%