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UTAH MEDICAL PRODUCTS, INC. CONSOLIDATED STATEMENT OF INCOME AND COMPREHENSIVE INCOME (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Sales, net | $ 41,552 | $ 37,860 | $ 25,121
Cost of goods sold | 16,245 | 15,460 | 11,911
Gross profit | 25,307 | 22,400 | 13,209
Sales and marketing | (2,711) | (2,815) | (1,537)
Research and development | (563) | (518) | (397)
General and administrative | (6,836) | (7,225) | (2,354)
Operating income | 15,196 | 11,842 | 8,922
Dividend and interest income | 11 | 16 | 48
Gains and (losses) on investments | (1) | 1 | (9)
Royalty income | 89 | 71 | 0
Interest expense | (652) | (859) | (25)
Other, net | (106) | 10 | 104
Income before provision for income taxes | 14,537 | 11,080 | 9,041
Provision for income taxes | 4,368 | 3,666 | 3,026
Net income | 10,169 | 7,414 | 6,014
Earnings per common shares (basic) | $ 2.77 | $ 2.04 | $ 1.66
Earnings per common share (diluted) | $ 2.74 | $ 2.03 | $ 1.65
Foreign currency translation net of taxes of $0, $0 and $0 | 1,862 | (1,628) | (326)
Unrealized gain (loss) on investments net of taxes of $123, $(2) and $29 | 193 | (3) | 45
Total comprehensive income | $ 12,224 | $ 5,783 | $ 5,733

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Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. + References No definition available. + Details
Name: | us-gaap_SellingAndMarketingExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration