XML 72 R54.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 9 - Income Taxes Income Tax (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Operating Loss Carryforwards [Line Items]        
Operating Loss Carryforwards $ 821,600,000   $ 821,600,000  
Deferred Tax Assets, Tax Credit Carryforwards, Foreign 0   0  
Loss on induced conversion and debt extinguishment (Note 11) 17,397,000 $ 11,000 75,075,000 $ 91,887,000
State and Local NOL Carryforwards [Member]        
Operating Loss Carryforwards [Line Items]        
Valuation Allowance, Amount $ 41,000,000   41,000,000  
Convertible Debt        
Operating Loss Carryforwards [Line Items]        
Loss on induced conversion and debt extinguishment (Note 11)     60,100,000  
Induced Conversion of Convertible Debt Expense     41,800,000  
Effective Income Tax Rate Reconciliation, Deduction, Other, Amount     28,500,000  
Extinguishment of Debt, Gain (Loss), Income Tax     $ 15,300,000