XML 89 R90.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 16 - Income Tax (Details) - Deferred Income Tax Components (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred income tax assets    
Loss carry-forwards $ 91,957 $ 88,318
Expenses not currently deductible 23,467 17,255
Stock-based compensation 3,956 3,317
Basis differences of partnerships and other entities 14,173 15,685
Allowance for doubtful accounts 4,580 3,324
Inventory and other reserves 2,554 1,611
140,687 129,510
126,567 117,599
Deferred income tax liabilities    
Depreciation and amortization 31,165 33,751
Unrealized foreign exchange gains   932
Prepaid and other expenses deducted for tax purposes 1,427 875
32,592 35,558
Net deferred income tax asset 93,975 82,041
Deferred Income Taxes [Member]
    
Deferred income tax assets    
Less: valuation allowance $ (14,120) $ (11,911)