XML 120 R49.htm IDEA: XBRL DOCUMENT

Note 5 - Income Taxes (Details) - Major Components of Income Tax Provision (Benefit) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Current:
Domestic	$ 2,963	$ (7,086)	$ (4,282)
Foreign	(175)	(459)	(752)
Total current income tax benefit (provision)	2,788	(7,545)	(5,034)
Deferred:
Domestic	247	(1,334)	(76,944)
Foreign	6,760
Total deferred income tax benefit (provision)	7,007	(1,334)	(76,944)
Total income tax benefit (provision)	$ 9,795	$ (8,879)	$ (81,978)

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.