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Note 15 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Tax Disclosure [Abstract]

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

		As of December 31,
(in thousands)		2013				2012				2011
Current:
Federal		$	6,207			$	8,058			$	4,375
State and local			1,265				1,021				115
			7,472				9,079				4,490
Deferred			(2,195	)			(1,217	)			8,025
Income tax provision		$	5,277			$	7,862			$	12,515

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

(in thousands)		2013				2012
Deferred tax assets:
Inventory (excluding LIFO reserve)		$	2,588			$	2,039
Net operating loss and tax credit carryforwards			3,044				3,167
Allowance for doubtful accounts			585				615
Accrued expenses			7,459				7,592
Other			83				102
			13,759				13,515
Valuation reserve			(1,298	)			(1,200	)
Total deferred tax assets			12,461				12,315
Deferred tax liabilities:
LIFO reserve			(6,213	)			(5,417	)
Property and equipment			(24,339	)			(26,962	)
Intangibles			(15,259	)			(15,416	)
Other			(24	)			-
Total deferred tax liabilities			(45,835	)			(47,795	)
Deferred tax liabilities, net		$	(33,374	)		$	(35,480	)

Schedule of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns Roll Forward [Table Text Block]

(in thousands)		2013				2012				2011
Balance as of January 1		$	112			$	75			$	2,005
Decreases related to prior year tax positions			(37	)			-				-
Increases related to current year tax positions			25				61				24
Decreases related to lapsing of statute of limitations			(25	)			(24	)			(1,954	)
Balance as of December 31		$	75			$	112			$	75

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

		2013				2012				2011
U.S. federal statutory rate			35.0	%			35.0	%			35.0	%
State and local taxes, net of federal benefit			3.0	%			6.9	%			4.1	%
Goodwill impairment			-				22.7	%			-
Valuation allowance			-				8.5	%			-
Sec. 199 manufacturing deduction			(4.2	%)			(4.7	%)			(1.0	%)
Meals and entertainment			3.3	%			4.5	%			1.2	%
Change in unrecognized tax benefits			(0.2	%)			-				(5.8	%)
All other, net			3.9	%			4.6	%			(0.1	%)
Effective income tax rate			40.8	%			77.5	%			33.4	%

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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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-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of the change in unrecognized tax benefits, excluding amounts pertaining to examined tax returns.

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