XML 28 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 4 - Divestitures and Discontinued Operations (Details) - Results of Discontinued Operations (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Results of Discontinued Operations [Abstract]        
Net revenues   $ 311   $ 1,784
Interest expense (1) (7) (7) (20)
Operating loss from discontinued operations (462) (369) (1,897) (342)
Income tax benefit   (129)   (118)
(Loss) gain on insurance settlement of discontinued operations (11)   3,530  
(Loss) income from discontinued operations $ (473) $ (240) $ 1,633 $ (224)