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UTAH MEDICAL PRODUCTS, INC. CONSOLIDATED STATEMENT OF CASH FLOW (USD $) In Thousands, unless otherwise specified | 12 Months Ended
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Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Statement of Cash Flows |  |  |
Net income | $ 11,378 us-gaap_ProfitLoss | $ 11,406 us-gaap_ProfitLoss | $ 10,169 us-gaap_ProfitLoss
Depreciation | 637 us-gaap_Depreciation | 611 us-gaap_Depreciation | 653 us-gaap_Depreciation
Amortization | 2,719 us-gaap_AdjustmentForAmortization | 2,584 us-gaap_AdjustmentForAmortization | 2,613 us-gaap_AdjustmentForAmortization
(Gain) loss on investments | 0 us-gaap_GainLossOnInvestments | 0 us-gaap_GainLossOnInvestments | 177 us-gaap_GainLossOnInvestments
Provision for (recovery of) losses on accounts receivable | (27)us-gaap_ProvisionForDoubtfulAccounts | 10 us-gaap_ProvisionForDoubtfulAccounts | 5 us-gaap_ProvisionForDoubtfulAccounts
Loss on disposal of assets | 35 us-gaap_GainLossOnDispositionOfAssets | 6 us-gaap_GainLossOnDispositionOfAssets | 0 us-gaap_GainLossOnDispositionOfAssets
Deferred income taxes | (500)us-gaap_DeferredIncomeTaxExpenseBenefit | (1,399)us-gaap_DeferredIncomeTaxExpenseBenefit | (600)us-gaap_DeferredIncomeTaxExpenseBenefit
Stock-based compensation expense | 74 us-gaap_ShareBasedCompensation | 28 us-gaap_ShareBasedCompensation | 70 us-gaap_ShareBasedCompensation
(Increase) decrease in accounts receivable | (365)us-gaap_IncreaseDecreaseInAccountsReceivable | 213 us-gaap_IncreaseDecreaseInAccountsReceivable | 675 us-gaap_IncreaseDecreaseInAccountsReceivable
(Increase) decrease in accrued interest and other receivables | (100)us-gaap_IncreaseDecreaseInOtherReceivables | (241)us-gaap_IncreaseDecreaseInOtherReceivables | (204)us-gaap_IncreaseDecreaseInOtherReceivables
(Increase) decrease in inventories | (141)us-gaap_IncreaseDecreaseInInventories | (249)us-gaap_IncreaseDecreaseInInventories | 841 us-gaap_IncreaseDecreaseInInventories
(Increase) decrease in prepaid expenses and other current assets | (19)us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | 6 us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | (125)us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
Increase (decrease) in accounts payable | 188 us-gaap_IncreaseDecreaseInAccountsPayable | (216)us-gaap_IncreaseDecreaseInAccountsPayable | 50 us-gaap_IncreaseDecreaseInAccountsPayable
Increase (decrease) in accrued expenses | 1,508 us-gaap_IncreaseDecreaseInAccruedLiabilities | (28)us-gaap_IncreaseDecreaseInAccruedLiabilities | (570)us-gaap_IncreaseDecreaseInAccruedLiabilities
Increase (decrease) in deferred revenue | 0 us-gaap_IncreaseDecreaseInDeferredRevenue | (83)us-gaap_IncreaseDecreaseInDeferredRevenue | (100)us-gaap_IncreaseDecreaseInDeferredRevenue
Increase (decrease) in other liability | 0 us-gaap_IncreaseDecreaseInOtherOperatingLiabilities | (340)us-gaap_IncreaseDecreaseInOtherOperatingLiabilities | (91)us-gaap_IncreaseDecreaseInOtherOperatingLiabilities
Net cash provided by operating activities | 15,387 us-gaap_NetCashProvidedByUsedInOperatingActivities | 12,308 us-gaap_NetCashProvidedByUsedInOperatingActivities | 13,563 us-gaap_NetCashProvidedByUsedInOperatingActivities
Capital expenditures for property and equipment | (1,110)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | (339)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | (254)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Capital expenditures for intangible assets | (22)us-gaap_PaymentsToAcquireIntangibleAssets | (5)us-gaap_PaymentsToAcquireIntangibleAssets | (1)us-gaap_PaymentsToAcquireIntangibleAssets
Purchases of investments | 0 us-gaap_PaymentsToAcquireInvestments | 0 us-gaap_PaymentsToAcquireInvestments | 0 us-gaap_PaymentsToAcquireInvestments
Proceeds from the sale of investments | 0 us-gaap_ProceedsFromSaleOfLongtermInvestments | 0 us-gaap_ProceedsFromSaleOfLongtermInvestments | 47 us-gaap_ProceedsFromSaleOfLongtermInvestments
Net cash provided by (used in) investing activities | (1,132)us-gaap_NetCashProvidedByUsedInInvestingActivities | (344)us-gaap_NetCashProvidedByUsedInInvestingActivities | (208)us-gaap_NetCashProvidedByUsedInInvestingActivities
Proceeds from issuance of common stock - options | 491 us-gaap_ProceedsFromIssuanceOfCommonStock | 787 us-gaap_ProceedsFromIssuanceOfCommonStock | 1,803 us-gaap_ProceedsFromIssuanceOfCommonStock
Common stock purchased and retired | (1,055)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue | 0 us-gaap_StockRepurchasedAndRetiredDuringPeriodValue | (504)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue
Payment of taxes for exchange of stock options |  | (85)fil_PaymentOfTaxesForExchangeOfStockOptions | 0 fil_PaymentOfTaxesForExchangeOfStockOptions
Tax benefit attributable to exercise of stock options | 103 us-gaap_DeferredTaxExpenseFromStockOptionsExercised | 281 us-gaap_DeferredTaxExpenseFromStockOptionsExercised | 178 us-gaap_DeferredTaxExpenseFromStockOptionsExercised
Repayments of notes payable | (4,035)us-gaap_RepaymentsOfNotesPayable | (3,908)us-gaap_RepaymentsOfNotesPayable | (9,093)us-gaap_RepaymentsOfNotesPayable
Dividends paid | (3,765)us-gaap_PaymentsOfDividends | (3,675)us-gaap_PaymentsOfDividends | (3,555)us-gaap_PaymentsOfDividends
Net cash provided by (used in) financing activities | (8,261)us-gaap_NetCashProvidedByUsedInFinancingActivities | (6,600)us-gaap_NetCashProvidedByUsedInFinancingActivities | (11,171)us-gaap_NetCashProvidedByUsedInFinancingActivities
Effect of exchange rate changes on cash | (1,115)us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents | 160 us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents | 153 us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents
NET INCREASE IN CASH AND CASH EQUIVALENTS | 4,879 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | 5,524 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | 2,337 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
CASH AT BEGINNING OF YEAR | 14,395 us-gaap_CashAndCashEquivalentsAtCarryingValue | 8,871 us-gaap_CashAndCashEquivalentsAtCarryingValue | 6,534 us-gaap_CashAndCashEquivalentsAtCarryingValue
CASH AT END OF YEAR | 19,274 us-gaap_CashAndCashEquivalentsAtCarryingValue | 14,395 us-gaap_CashAndCashEquivalentsAtCarryingValue | 8,871 us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash paid during the year for income taxes | 3,094 us-gaap_IncomeTaxesPaid | 3,971 us-gaap_IncomeTaxesPaid | 4,423 us-gaap_IncomeTaxesPaid
Cash paid during the year for interest | $ 296 us-gaap_InterestPaid | $ 439 us-gaap_InterestPaid | $ 658 us-gaap_InterestPaid

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- Definition Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585 + Details
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- Definition Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash outflow associated with the purchase of all investments (debt, security, other) during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash inflow from the additional capital contribution to the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition The cash inflow from sales of all investments, including securities and other assets, having ready marketability and intended by management to be liquidated, if necessary, beyond the current operating cycle. + References No definition available. + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4591551-111686 + Details
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- Definition Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.5) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 5 -Article 5 + Details
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- Definition The cash outflow for a borrowing supported by a written promise to pay an obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
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