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Note 11 - Income Taxes and Deferred Tax Asset/Liability (Detail) - Summary reconciliation reported amount of income tax expense to the amount of income tax expense under federal statutory tax rates: (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Tax expense (benefit) at the U.S. federal statutory rate (in Dollars) $ 5,997 $ (18,101) $ 12,773
Tax expense (benefit) at the U.S. federal statutory rate 35.00% 35.00% 35.00%
State tax based on income, net of refunds and federal benefits (in Dollars) (58) (573) 879
State tax based on income, net of refunds and federal benefits (0.30%) 1.10% 2.40%
Taxes on subsidiaries’ and joint ventures’ earnings allocated to noncontrolling interests owners (in Dollars) (5,938) (444) (2,498)
Taxes on subsidiaries’ and joint ventures’ earnings allocated to noncontrolling interests owners (34.70%) 0.90% (6.80%)
Tax benefits of Domestic Production Activities Deduction (in Dollars) (84) (202) (500)
Tax benefits of Domestic Production Activities Deduction (0.50%) 0.40% (1.40%)
Impairment associated with goodwill that is not amortizable for tax (in Dollars)   2,603  
Impairment associated with goodwill that is not amortizable for tax   (5.00%)  
Non-taxable interest income (in Dollars) (529) (376) (494)
Non-taxable interest income (3.10%) 0.70% (1.40%)
Other permanent differences (in Dollars) 33 81 110
Other permanent differences 0.20% (0.20%) 0.30%
Income tax expense (benefit) (in Dollars) $ (579) $ (17,012) $ 10,270
Income tax expense (benefit) (3.40%) 32.90% 28.10%