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Note 10 - Federal and State Income Taxes (Details) - Significant Components Deferred Tax assets and Liabilities (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current deferred tax assets:    
Accrued expenses not deductible until paid $ 7,648 $ 3,885
Equity Incentive Plan 282 266
Revenue recognition 330 277
Allowance for doubtful accounts 234 162
Other 452 16
Total current deferred tax assets 8,946 4,606
Current deferred tax liabilities:    
Prepaid expenses deductible when paid (6,159) (5,910)
Total current deferred tax liabilities (6,159) (5,910)
Net current deferred tax assets (liabilities) 2,787 (1,304)
Noncurrent deferred tax assets:    
Non-compete agreement 18 41
Net operating loss carry forwards 6,052 16,452
Total noncurrent deferred tax assets 6,070 16,493
Noncurrent deferred tax liabilities:    
Tax over book depreciation (41,041) (52,237)
Capitalized leases (71) (215)
Other 3 6
Total noncurrent deferred tax liabilities (41,109) (52,446)
Net noncurrent deferred tax liabilities $ (35,039) $ (35,953)