XML 20 R70.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 11 - Income Taxes and Deferred Tax Asset/Liability (Detail) - The income tax expense in the accompanying condensed consolidated financial statements consists of the following: (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current tax expense (benefit) $ 588 $ 1,639 $ 6,410
Deferred tax expense (benefit) (1,167) (18,651) 3,860
Total tax expense (benefit) $ (579) $ (17,012) $ 10,270