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Note 15 - Income Taxes Reconciliation of Taxes from Statutory Rate to Provision (Benefit) for Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Reconciliation from Statutory Rate to Provision (Benefit) for Income Taxes [Line Items]      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate 35.00% 35.00% 35.00%
(Benefit) provision for income taxes computed at the statutory tax rate $ (155,469) $ 128,979 $ (552,887)
Tax-exempt municipal bond interest and dividends received deduction (net of proration) (3,101) (5,237) (15,592)
Foreign tax expense (benefit) 146 (13,496) (10,397)
State tax expense (benefit) 4,003 (6,224) (15,692)
Unrecognized tax (benefit) expense (2,906) 17,860 (25,915)
Deferred inventory adjustment related to fair value of derivatives and other financial instruments (23,217) 0 0
Valuation allowance 188,290 (50,582) 844,975
Other, net (475) (4,938) 1,697
Provision for income taxes $ 7,271 $ 66,362 $ 226,189