XML 58 R6.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Comprehensive Income (Parentheticals) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Deferred income taxes $ 7,512us-gaap_DeferredIncomeTaxExpenseBenefit $ 3,597us-gaap_DeferredIncomeTaxExpenseBenefit $ 1,365us-gaap_DeferredIncomeTaxExpenseBenefit
Realized Gains on Marketable Securities [Member]      
Deferred income taxes (385)us-gaap_DeferredIncomeTaxExpenseBenefit
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= ptsi_RealizedGainsOnMarketableSecuritiesMember
(131)us-gaap_DeferredIncomeTaxExpenseBenefit
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= ptsi_RealizedGainsOnMarketableSecuritiesMember
(618)us-gaap_DeferredIncomeTaxExpenseBenefit
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= ptsi_RealizedGainsOnMarketableSecuritiesMember
Unrealized Losses on Marketable Securities [Member]      
Deferred income taxes 0us-gaap_DeferredIncomeTaxExpenseBenefit
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= ptsi_UnrealizedLossesOnMarketableSecuritiesMember
11us-gaap_DeferredIncomeTaxExpenseBenefit
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= ptsi_UnrealizedLossesOnMarketableSecuritiesMember
27us-gaap_DeferredIncomeTaxExpenseBenefit
/ us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis
= ptsi_UnrealizedLossesOnMarketableSecuritiesMember
Changes in Fair Value of Marketable Securities [Member]      
Deferred income taxes $ 533us-gaap_DeferredIncomeTaxExpenseBenefit
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= ptsi_ChangesInFairValueOfMarketableSecuritiesMember
$ 1,298us-gaap_DeferredIncomeTaxExpenseBenefit
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= ptsi_ChangesInFairValueOfMarketableSecuritiesMember
$ 304us-gaap_DeferredIncomeTaxExpenseBenefit
/ us-gaap_OtherComprehensiveIncomeLocationAxis
= ptsi_ChangesInFairValueOfMarketableSecuritiesMember