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Note 18 - Equity-Method Investment (Tables)

12 Months Ended

Dec. 31, 2014

Equity Method Investments and Joint Ventures [Abstract]

Equity Method Investments [Table Text Block]

Year Ended December 31,		2014
Asset impairments to write investment down to fair value		$	1,853
Our portion of the partnership’s operating losses			1,160
Non-cash interest expense related to the amortization of the discounted fair value of future equity contributions			152
Tax benefits and credits generated			6,506

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- Definition

Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 323

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571

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