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Note 13 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		Year Ended December 31,
		2013				2012				2011
Current provision-
Federal		$	7,755			$	8,647			$	3,081
State			2,008				1,917				3,203
			9,763				10,564				6,284
Deferred provision-
Federal			20,470				25,752				27,495
State			1,611				2,412				1,185
			22,081				28,164				28,680
Provision (benefit) for income taxes		$	31,844			$	38,728			$	34,964

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Year Ended December 31,
		2013				2012				2011
Income taxes at the federal statutory rate		$	28,371			$	35,414			$	31,562
State income taxes, net of federal benefit			2,259				2,753				2,795
Tax effect of permanent differences			802				766				621
Other, net			412				(205	)			(14	)
Provision for income taxes		$	31,844			$	38,728			$	34,964

Schedule of Income Taxes Related to Other Comprehensive Income [Table Text Block]

		Year Ended December 31,
		2013				2012				2011
Income tax expense (benefit) related to components of other comprehensive income:
Change in fair value of cash flow swaps		$	338			$	133			$	(728	)
Change in fair value of available-for-sale securities		–					(9	)			(360	)
Total		$	338			$	124			$	(1,088	)
Paid in capital – stock based compensation		$	(2,566	)		$	(1,668	)		$	(1,993	)

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		December 31,
		2013				2012
Current:
Deferred tax assets:
Inventory		$	4,673			$	4,424
Accounts receivable			304				164
Capital lease obligations			3,821				4,604
Stock options			1,474				1,409
Accrued liabilities			4,531				2,337
State net operating loss carry forward			1,071				905
State tax credit			403				477
Other			−				310
Current deferred tax asset		$	16,277			$	14,630
Non-Current:
Deferred tax assets:
Capital lease obligations		$	13,002			$	13,811
Stock options			5,894				5,635
Other			1,821				1,679
			20,717				21,125
Deferred tax liabilities:
Difference between book and tax basis-
Depreciation and amortization			(168,539	)			(144,881	)
Net non-current tax liability		$	(147,822	)		$	(123,756	)

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

		2013				2012				2011
Unrecognized tax benefits at beginning of period		$	1,409			$	1,337			$	1,466
Gross increases – tax positions in current year			466				358				290
Gross increases – tax positions in a prior year			−				267				119
Reductions due to lapse of statute of limitations			(330	)			(553	)			(538	)
Unrecognized tax benefits at end of period		$	1,545			$	1,409			$	1,337

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Disclosure of Income Taxes Related to Other Comprehensive Income.

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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