XML 24 R79.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 13 - Income Taxes (Details) - Components of Income Taxes Related to Other Comprehensive Income (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income tax expense (benefit) related to components of other comprehensive income:      
Change in fair value of cash flow swaps $ 308us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $ 338us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $ 133us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
Change in fair value of available-for-sale securities 166us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax   (9)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
Total 474us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 338us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 124us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
Paid in capital – stock based compensation $ (5,207)us-gaap_DeferredTaxExpenseFromStockOptionsExercised $ (2,566)us-gaap_DeferredTaxExpenseFromStockOptionsExercised $ (1,668)us-gaap_DeferredTaxExpenseFromStockOptionsExercised