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Note 13 - Reconciliation (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Income taxes at the federal statutory rate	$ 37,733	$ 45,691	$ 28,371
State income taxes, net of federal benefit	3,053	3,398	2,259
Tax effect of permanent differences	959	1,069	802
Other, net	5	428	412
Provision (benefit) for income taxes	$ 41,750	$ 50,586	$ 31,844

X

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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