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Note 9 - Accounts Payable and Accrued Liabilities | 12 Months Ended
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Dec. 31, 2011
Payables and Accruals |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] | NOTE 9 - ACCOUNTS PAYABLE AND ACCRUED LIABILITIES Accounts payable and accrued liabilities consist of the following (in thousands):
| Year Ended December 31,
| 2011 |  | 2010
Deferred layaway sales revenue | $ | 6,583 |  | $ | 6,093
Sales, property and payroll withholding taxes payable |  | 4,080 |  |  | 4,369
Accrued compensation |  | 3,993 |  |  | 6,683
Trade accounts payable |  | 3,325 |  |  | 2,679
Benefits liabilities and withholding payable |  | 1,373 |  |  | 1,231
Reserves for expected losses on outstanding CSO letters of credit |  | 831 |  |  | 1,026
Other accrued liabilities |  | 5,444 |  |  | 5,649
| $ | 25,629 |  | $ | 27,730

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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