XML 40 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Comprehensive Income (Unaudited) (Parentheticals) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Deferred income taxes $ 2,786 $ 1,566 $ 6,228 $ 2,972
Realized Gains on Marketable Securities [Member]
       
Deferred income taxes (74) 0 (74) (2)
Unrealized Losses on Marketable Securities [Member]
       
Deferred income taxes 0 (1) 0 11
Changes in Fair Value of Marketable Securities [Member]
       
Deferred income taxes $ (220) $ 195 $ 473 $ 814