XML 103 R74.htm IDEA: XBRL DOCUMENT

Note 15 - Income Taxes (Details) - Provision (Benefit) for Income Taxes (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 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

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.