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Note 13 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

Year Ended December 31,		2014				2013				2012
Current:
Federal		$	56,342			$	46,727			$	31,438
State			7,944				5,539				3,626
			64,286				52,266				35,064
Deferred:
Federal			10,433				9,010				10,888
State			236				(702	)			3,110
			10,669				8,308				13,998
Total		$	74,955			$	60,574			$	49,062

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

Year Ended December 31,		2014				2013				2012
Federal tax provision at statutory rate		$	73,673			$	58,026			$	44,723
State taxes, net of federal income tax benefit			6,526				3,141				4,772
Non-deductible expenses			3,188				1,010				618
Permanent differences related to the employee stock purchase program			68				55				52
Net change in valuation allowance			(4,121	)			(554	)			(1,200	)
General business credits			(4,002	)			(440	)			-
Other			(377	)			(664	)			97
Income tax provision		$	74,955			$	60,574			$	49,062

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

December 31,		2014				2013
Deferred tax assets:
Deferred revenue and cancellation reserves		$	31,539			$	22,356
Allowances and accruals, including state tax carryforward amounts			28,553				17,561
Interest on derivatives			678				1,113
Credits and other			-				1,937
Goodwill			2,668				10,331
Capital loss carryforward			10,711				10,893
Valuation allowance			(8,663	)			(11,087	)
Total deferred tax assets			65,486				53,104
Deferred tax liabilities:
Inventories			(19,356	)			(6,722	)
Goodwill			(21,320	)			-
Property and equipment, principally due to differences in depreciation			(67,271	)			(32,563	)
Prepaid expenses and other			(2,936	)			(2,015	)
Total deferred tax liabilities			(110,883	)			(41,300	)
Total		$	(45,397	)		$	11,804

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

Balance, December 31, 2013		$	-
Acquired with acquisition			1,495
Balance, December 31, 2014		$	1,495

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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