XML 18 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 8 - Income Taxes (Detail) (USD $)
6 Months Ended
Jun. 30, 2012
Dec. 31, 2011
Unrecognized Tax Benefits $ 1,300,000 $ 1,300,000
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 1,300,000 1,300,000
Unrecognized Tax Benefits, Interest on Income Taxes Expense $ 51,000