XML 45 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Interim Condensed Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net Income $ 13,614 $ 13,611 $ 26,290 $ 32,335
Other Comprehensive Income (Loss):        
Unrealized gains (losses) on investments in marketable securities 5,051 (5,107) 13,020 537
Income tax (expense) benefit related to items of other comprehensive income (1,949) 2,018 (5,059) (187)
Other comprehensive income (loss), net of tax 3,102 (3,089) 7,961 350
Comprehensive Income $ 16,716 $ 10,522 $ 34,251 $ 32,685