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Note 9 - Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2013

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

		Three Months Ended March 31, 2013
		Cash Flow Swaps				Available for Sale Securities				Total
Balance as of December 31, 2012		$	(1,178	)		$	(578	)		$	(1,756	)
Changes in fair value			118				−				118
Amounts reclassified from accumulated other comprehensive loss			53				−				53
Net current period other comprehensive income			171				−				171
Balance at March 31, 2013		$	(1,007	)		$	(578	)		$	(1,585	)

Reclassifications [Member]

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

		Three Months Ended
		March 31, 2013				March 31, 2012
Losses on cash flow swaps to:
Interest expense		$	86			$	105
			86				105
Income tax benefit			(33	)			(40	)
Total reclassifications		$	53			$	65

X

- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 14A

-URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669686-108580

+ Details

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