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Note 14 - Other Comprehensive Income (Loss) | 12 Months Ended
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Dec. 31, 2013
Disclosure Text Block [Abstract] |
Comprehensive Income (Loss) Note [Text Block] | Note 14: Other Comprehensive Income (Loss) The following table lists the beginning balance, yearly activity and ending balance of each component of "Accumulated other comprehensive loss, net" (in thousands):
|  | Unrealized Gains (Losses) On Securities |  |  | Adjustments For Pension Plans |  |  | Total Accumulated Other Comprehensive Loss, Net |
Balance January 1, 2011 |  | $ | 1,462 |  |  | $ | (16,579 | ) |  | $ | (15,117 | )
2011 change |  |  | (627 | ) |  |  | (7,754 | ) |  |  | (8,381 | )
Balance December 31, 2011 |  |  | 835 |  |  |  | (24,333 | ) |  |  | (23,498 | )
2012 change |  |  | 1,224 |  |  |  | (1,644 | ) |  |  | (420 | )
Balance December 31, 2012 |  |  | 2,059 |  |  |  | (25,977 | ) |  |  | (23,918 | )
2013 change |  |  | (4,611 | ) |  |  | 2,230 |  |  |  | (2,381 | )
Balance December 31, 2013 |  | $ | (2,552 | ) |  | $ | (23,747 | ) |  | $ | (26,299 | )
The $4.6 million change in unrealized gains (losses) on securities in 2013 is net of $3.0 million for the reclassification to current earnings of impairments of equity securities, as we deemed the impairments to be other-than-temporary. The amounts above are net of the income tax effect of such balances and activity as summarized in the following table (in thousands):
|  | Income Tax Effect of: |
|  | Unrealized Gains (Losses) On Securities |  |  | Adjustments For Pension Plans |  |  | Total Accumulated Other Comprehensive Loss, Net |
Balance January 1, 2011 |  | $ | 75 |  |  | $ | 883 |  |  | $ | 958 |
2011 change |  |  | 382 |  |  |  | 5,263 |  |  |  | 5,645 |
Balance December 31, 2011 |  |  | 457 |  |  |  | 6,146 |  |  |  | 6,603 |
2012 change |  |  | 145 |  |  |  | 1,130 |  |  |  | 1,275 |
Balance December 31, 2012 |  |  | 602 |  |  |  | 7,276 |  |  |  | 7,878 |
2013 change |  |  | 17 |  |  |  | (1,512 | ) |  |  | (1,495 | )
Balance December 31, 2013 |  | $ | 619 |  |  | $ | 5,764 |  |  | $ | 6,383 |
See Note 2 for more information on our marketable securities and Note 8 for more information on our employee benefit plans.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e689-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669619-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e640-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e709-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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