|
Note 8 - Income Taxes (Details) (USD $)
|
12 Months Ended | 12 Months Ended | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2010
|
Dec. 31, 2012
Increase in Federal R&D[Member]
|
Dec. 31, 2013
Scenario, Forecast [Member]
|
Dec. 31, 2013
Internal Revenue Service (IRS) [Member]
Exercised Stock Option [Member]
|
Dec. 31, 2013
Internal Revenue Service (IRS) [Member]
|
Dec. 31, 2013
State and Local Jurisdiction [Member]
Exercised Stock Option [Member]
|
Dec. 31, 2013
State and Local Jurisdiction [Member]
|
Dec. 31, 2012
State and Local Jurisdiction [Member]
|
Dec. 31, 2013
Domestic Tax Authority [Member]
|
Dec. 31, 2012
Income Tax Provision [Member]
|
Apr. 30, 2011
Minimum [Member]
|
|
| Note 8 - Income Taxes (Details) [Line Items] | ||||||||||||||
| Undistributed Earnings of Foreign Subsidiaries | $ 141,000,000 | |||||||||||||
| Deferred Tax Assets, Valuation Allowance | 16,739,000 | 12,488,000 | 16,700,000 | 12,500,000 | ||||||||||
| Deferred Tax Assets, Operating Loss Carryforwards, Domestic | 15,600,000 | |||||||||||||
| Deferred Tax Assets, Operating Loss Carryforwards, State and Local | 30,200,000 | |||||||||||||
| Operating Loss Carryforwards | 25,100,000 | 14,600,000 | ||||||||||||
| Deferred Tax Assets, Tax Credit Carryforwards, Research | 8,303,000 | 4,930,000 | 1,700,000 | 3,600,000 | 14,400,000 | 1,400,000 | 12,400,000 | |||||||
| Unrecognized Tax Benefits | 14,922,000 | 13,081,000 | 12,204,000 | 9,106,000 | ||||||||||
| Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 5,000,000 | 4,900,000 | ||||||||||||
| Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | 800,000 | 800,000 | ||||||||||||
| Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations | (333,000) | 1,200,000 | ||||||||||||
| Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority | $ 10,500,000 | |||||||||||||