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Note 12 - Equity-Method Investment (Tables)

9 Months Ended

Sep. 30, 2015

Consolidated Statement of Operations [Member]

Notes Tables

Equity Method Investments [Table Text Block]

		Three Months Ended September 30,								Nine Months Ended September 30,
		2015				2014				2015				2014
Asset impairments to write investment down to fair value		$	4,131			$	-			$	12,391			$	-
Our portion of the partnership’s operating losses			1,731				-				5,196				-
Non-cash interest expense related to the amortization of the discounted fair value of future equity contributions			155				-				549				-
Tax benefits and credits generated			7,414				-				22,316				-

Consolidated Balance Sheet [Member]

Notes Tables

Equity Method Investments [Table Text Block]

		September 30 , 201 5				December 31, 2014
Carrying value, recorded as a component of other non-current assets		$	28,147			$	33,282
Present value of obligation associated with future equity contributions, recorded as a component of accrued liabilities and other long-term liabilities			28,061				32,177

X

- 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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