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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Statement of Comprehensive Income [Abstract] |  |  |  |
Net income | $ 4,284 | $ 5,542 | $ 28,728 | $ 16,166
OTHER COMPREHENSIVE INCOME, NET OF TAX: |  |  |  |
Unrealized (loss) gain on available-for-sale securities, net of tax of $9, none, $10 and none, respectively | (19) | (54) | 20 | (19)
Employee benefit plan: |  |  |  |
Actuarial gain on retirement plan, net of tax of none for all periods presented | 0 | 0 | 0 | 0
Amortization of prior service cost and actuarial loss for retirement plan included in net periodic pension costs, net of tax of $54, none, $162 and none, respectively | 92 | 169 | 275 | 508
Net change for employee benefit plan | 92 | 169 | 275 | 508
TOTAL OTHER COMPREHENSIVE INCOME | 73 | 115 | 295 | 489
COMPREHENSIVE INCOME | 4,357 | 5,657 | 29,023 | 16,655
Unrealized gain on available-for-sale securities, tax | 9 | 0 | 10 | 0
Actuarial gain on retirement plan, tax | 0 | 0 | 0 | 0
Amortization of prior service cost and actuarial loss for retirement plan included in net periodic pension costs, tax | $ 54 | $ 0 | $ 162 | $ 0

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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Comprehensive Income -URI http://asc.fasb.org/extlink&oid=35737396 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e557-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 + Details
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