XML 95 R58.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Note 8 - Comprehensive Income (Loss) (Details) - Comprehensive Income (Loss) (Parentheticals) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 30, 2013 Other Comprehensive Income (Loss) [Member] | Dec. 31, 2012 Other Comprehensive Income (Loss) [Member] | Dec. 30, 2013 OCI Before Reclassifications [Member] | Dec. 30, 2013 Amounts Reclassified from AOCI [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income tax (benefit) expense | $ 776 | $ 1,575 | $ 1,733 | $ (328) | $ (257) | $ 601 | $ 627 | $ 445 | $ 3,756 | $ 1,416 | $ (2,733) | $ 3,770 | $ 2,592 | $ 1,298 | $ (120)
Income tax (benefit) expense | 776 | 1,575 | 1,733 | (328) | (257) | 601 | 627 | 445 | 3,756 | 1,416 | (2,733) | 3,770 | 2,592 | 1,298 | (120)
Income tax (benefit) expense | 776 | 1,575 | 1,733 | (328) | (257) | 601 | 627 | 445 | 3,756 | 1,416 | (2,733) | 3,770 | 2,592 | 1,298 | (120)
Income tax (benefit) expense | $ 776 | $ 1,575 | $ 1,733 | $ (328) | $ (257) | $ 601 | $ 627 | $ 445 | $ 3,756 | $ 1,416 | $ (2,733) | $ 3,770 | $ 2,592 | $ 1,298 | $ (120)

X
- Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
Name: | us-gaap_IncomeTaxExpenseBenefit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration