Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.

Note 10 - Federal and State Income Taxes (Details) - Significant Components of Provision (Benefits) for Income Taxes (USD $) In Thousands, unless otherwise specified	3 Months Ended								12 Months Ended
	Dec. 31, 2013	Sep. 30, 2013	Jun. 30, 2013	Mar. 31, 2013	Dec. 31, 2012	Sep. 30, 2012	Jun. 30, 2012	Mar. 31, 2012	Dec. 31, 2013	Dec. 31, 2012
Current:
Federal									$ 786	$ 0
State									0	0
Total current									786	0
Deferred:
Federal									(4,093)	(7,943)
State									(681)	(1,646)
Total deferred									(4,774)	(9,589)
Total income tax (benefit) expense	$ (2,446)	$ 42	$ (448)	$ (1,136)	$ (1,641)	$ (3,455)	$ (1,818)	$ (2,674)	$ (3,988)	$ (9,589)