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Note 13 - Income Taxes (Details) - Components of Deferred Tax Assets and Liabilities (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Deferred tax assets: |  |
Goodwill and intangible assets | $ 23,624 us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets | $ 74,992 us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets
Accrued expenses | 18,191 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 24,263 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Deferred revenue | 7,945 us-gaap_DeferredTaxAssetsDeferredIncome | 4,413 us-gaap_DeferredTaxAssetsDeferredIncome
Inventories | 6,306 us-gaap_DeferredTaxAssetsInventory | 4,483 us-gaap_DeferredTaxAssetsInventory
Pension obligations | 8,738 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions | 4,043 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
Stock-based compensation | 8,628 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 6,609 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Operating loss and credit carryforwards | 10,047 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 976 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Other | 4,299 us-gaap_DeferredTaxAssetsOther | 2,089 us-gaap_DeferredTaxAssetsOther
Valuation allowance | (1,385)us-gaap_DeferredTaxAssetsValuationAllowance | (1,021)us-gaap_DeferredTaxAssetsValuationAllowance
Total deferred tax assets | 86,393 us-gaap_DeferredTaxAssetsNet | 120,847 us-gaap_DeferredTaxAssetsNet
Deferred tax liabilities: |  |
Depreciation | 18,535 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | 15,163 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Debt refinancing costs | 10,925 us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts | 7,494 us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
Prepaid expenses | 1,032 us-gaap_DeferredTaxLiabilitiesPrepaidExpenses | 1,183 us-gaap_DeferredTaxLiabilitiesPrepaidExpenses
Total deferred tax liabilities | 30,492 us-gaap_DeferredIncomeTaxLiabilities | 23,840 us-gaap_DeferredIncomeTaxLiabilities
Net deferred tax assets | $ 55,901 us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 97,007 us-gaap_DeferredTaxAssetsLiabilitiesNet

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- Definition Amount of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Liability -URI http://asc.fasb.org/extlink&oid=6510232 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph b(2) -Article 7 + Details
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from deferred financing costs. + 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 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. + 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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