XML 52 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Statement of Comprehensive Income [Abstract]    
Net income $ 8,015 $ 5,097
Other comprehensive income (loss), net of tax:    
Change in market value of securities 7,113 (95)
Tax effect of change in market value of securities (3,041) 38
Foreign currency translation adjustments (657) (94)
Other comprehensive income (loss) 3,415 (151)
Comprehensive income $ 11,430 $ 4,946