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Note 10 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Tax Disclosure [Abstract]

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

		Year ended December 31, 2013				Year ended December 31, 2012				Year ended December 31, 2011
Income for the year before provision for income taxes		$	5,799,803			$	6,428,298			$	3,450,610
Computed expected tax expense		$	1,971,933			$	2,185,621			$	1,173,207
Increase (reduction) in income tax expense resulting from:
State income taxes			14,500				16,071				8,627
Permanent differences, including foreign exchange			13,700				21,728				13,700
Investment tax credits recovered			(115,455	)			(106,941	)			(41,833	)
Other, including alternative minimum tax and adjustments to opening deferred tax assets			(265,339	)			(112,323	)			(218,252	)
Change in beginning of the year balance of the valuation allowance allocated to income tax expense			—				—				(3,655,070	)
Provision for (recovery of) income taxes		$	1,619,339			$	2,004,156			$	(2,719,621	)

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

		December 31, 2013				December 31, 2012
Deferred tax assets:
Deferred revenue		$	5,300,868			$	5,429,220
Losses			290,714				—
Foreign tax credit			1,914,090				—
Amortization			69,169				541,242
Accruals, including foreign exchange and other			(1,123,278	)			—
Total gross deferred tax assets			6,451,563				5,970,462
Less valuation allowance			—				—
Net deferred tax assets		$	6,451,563			$	5,970,462
Deferred income tax asset, current portion			1,081,526				—
Deferred income tax asset, long-term portion			5,370,037				5,970,462
		$	6,451,563			$	5,970,462
Deferred tax liabilities:
Accruals, including foreign exchange and other		$	—			$	(914,429	)
Limited life intangible assets			(301,500	)			(394,100	)
Indefinite life intangible assets			(4,840,000	)			(4,840,000	)
Total deferred tax liabilities			(5,141,500	)			(6,148,529	)
Less deferred tax liability, current portion			—				(914,429	)
Deferred tax liability, long-term portion		$	(5,141,500	)		$	(5,234,100	)

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

		Total Gross Unrecognized Tax Benefits
Balance as at December 31, 2012		$	382,000
Decrease in uncertain tax benefits of prior years			(265,000	)
Balance as at December 31, 2013		$	117,000

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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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-Publisher FASB

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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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-Publisher FASB

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Tabular disclosure of the change in unrecognized tax benefits.

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