XML 37 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive Income (Schedule Of Accumulated Other Comprehensive Income) (Details) - Unrealized Gain On Available-For-Sale Marketable Securities [Member]
$ in Thousands
6 Months Ended
Jun. 30, 2018
USD ($)
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Accumulated other comprehensive income balance, beginning balance $ 5,880
Amount reclassified to retained earnings for equity unrealized gain (adoption of ASU 2016-01) (5,482)
Other comprehensive loss before reclassifications (445)
Amounts reclassified from accumulated other comprehensive income 39
Net current period change in other comprehensive income (5,888)
Accumulated other comprehensive income balance, ending balance $ (8)