XML 28 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 12 - Revision of Prior Period Results (Details) - Effects of Revisions in Financial Statements (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Retained Earnings $ 56,899 $ 55,049
Total Stockholders’ Equity 101,044 98,930
Deferred Tax Adjustment, Prior Period [Member] | Scenario, Previously Reported [Member]
   
Deferred Income Tax Liability   35,039
Retained Earnings   56,657
Total Stockholders’ Equity   100,538
Deferred Tax Adjustment, Prior Period [Member] | Restatement Adjustment [Member]
   
Deferred Income Tax Liability   1,608
Retained Earnings   (1,608)
Total Stockholders’ Equity   (1,608)
Deferred Tax Adjustment, Prior Period [Member]
   
Deferred Income Tax Liability   36,647
Retained Earnings   55,049
Total Stockholders’ Equity   98,930
Scenario, Previously Reported [Member]
   
Total Stockholders’ Equity   $ 100,538