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Note 13 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

Income Tax Disclosure [Abstract]

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

		As of December 31,
(in thousands)		2014				2013				2012
Current:
Federal		$	4,859			$	6,207			$	8,058
State and local			657				1,265				1,021
			5,516				7,472				9,079
Deferred			(2,566	)			(2,195	)			(1,217	)
Income tax provision		$	2,950			$	5,277			$	7,862

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

(in thousands)		2014				2013
Deferred tax assets:
Inventory (excluding LIFO reserve)		$	2,881			$	2,588
Net operating loss and tax credit carryforwards			2,971				3,044
Allowance for doubtful accounts			519				585
Accrued expenses			7,642				7,459
Other			83				83
			14,096				13,759
Valuation reserve			(1,381	)			(1,298	)
Total deferred tax assets			12,715				12,461
Deferred tax liabilities:
LIFO reserve			(6,049	)			(6,213	)
Property and equipment			(22,684	)			(24,339	)
Intangibles			(14,930	)			(15,259	)
Other			24				(24	)
Total deferred tax liabilities			(43,639	)			(45,835	)
Deferred tax liabilities, net		$	(30,924	)		$	(33,374	)

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

(in thousands)		2014				2013				2012
Balance as of January 1		$	75			$	112			$	75
Decreases related to prior year tax positions			(17	)			(37	)			-
Increases related to current year tax positions			13				25				61
Decreases related to lapsing of statute of limitations			(13	)			(25	)			(24	)
Balance as of December 31		$	58			$	75			$	112

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

		2014				2013				2012
U.S. federal statutory rate			35.0	%			35.0	%			35.0	%
State and local taxes, net of federal benefit			(1.6	%)			3.0	%			6.9	%
Goodwill impairment			(52.0	%)			-				22.7	%
Valuation allowance			-				-				8.5	%
Change in unrecognized tax benefits			(0.1	%)			(0.2	%)			-
All other, net			0.4	%			3.0	%			4.4	%
Effective income tax rate			(18.3	%)			40.8	%			77.5	%

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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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-Topic 740

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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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