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Note 22 - Income Taxes (Detail) - Deferred Tax Assets and Liabilities (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Deferred tax assets: |  |
Tax/GAAP basis differences | $ 58,700 |
Total deferred tax assets | 113,421 | 122,464
Net deferred tax assets | 90,225 | 94,945
Net operating losses | 43,483 | 47,719
Related party deferred loss | 6,214 | 7,577
Tax credit carryforwards | 3,815 | 3,537
Capital loss carryforwards | 647 | 364
Charitable contribution carryforward | 3 |
Domestic [Member] |  |
Deferred tax assets: |  |
Tax/GAAP basis differences | 68,623 | 66,177
Valuation allowance | (33,783) | (33,783)
Deferred tax liabilities | (9,933) | (11,434)
Foreign [Member] |  |
Deferred tax assets: |  |
Tax/GAAP basis differences | 62,548 | 63,610
Valuation allowance | (38,129) | (32,737)
Deferred tax liabilities | $ (13,263) | $ (16,085)

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=6969291&loc=d3e28680-109314 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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