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Note 6 - Income Taxes (Details) - Summary Reconciliation Reported Amount of Income Tax Expense - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Summary Reconciliation Reported Amount of Income Tax Expense [Abstract]        
Tax (benefit) expense at the U.S. federal statutory rate     $ (6,182) $ 1,033
Tax (benefit) expense at the U.S. federal statutory rate 35.00%   35.00% 35.00%
State tax based on income, net of refunds and federal benefits     $ (339) $ 13
State tax based on income, net of refunds and federal benefits     1.90% 0.40%
Taxes on subsidiaries’ earnings allocated to noncontrolling interests owners     $ (397) $ (1,113)
Taxes on subsidiaries’ earnings allocated to noncontrolling interests owners     2.30% (37.70%)
Valuation allowance     $ 6,545 $ 104
Valuation allowance     (37.10%) 3.50%
Other permanent differences     $ 404 $ (9)
Other permanent differences     (2.30%) (0.30%)
Income tax expense $ 28 $ 28 $ 31 $ 28
Income tax expense     (0.20%) 0.90%