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Note 21 - Income Taxes (Details) - Deferred Tax Assets and Liabilities (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Deferred tax assets: |  |
Tax/GAAP basis differences | $ 28,800 |
Total deferred tax assets | 123,911 | 113,421
Net deferred tax assets | 91,242 | 90,225
Net operating losses | 72,716 | 43,483
Related party deferred losses | 6,214 | 6,214
Tax credit carryforwards | 3,773 | 3,815
Capital loss carryforwards | 3,867 | 647
Charitable contribution carryforwards |  | 3
Domestic [Member] |  |
Deferred tax assets: |  |
Tax/GAAP basis differences | 50,133 | 68,623
Valuation allowance | (25,045) | (33,783)
Deferred tax liabilities | (21,302) | (9,933)
Foreign [Member] |  |
Deferred tax assets: |  |
Tax/GAAP basis differences | 50,920 | 62,548
Valuation allowance | (38,667) | (38,129)
Deferred tax liabilities | $ (11,367) | $ (13,263)

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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 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: 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=29652012&loc=d3e28680-109314 Reference 3: 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 + Details
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