XML 84 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
8. Income Taxes: Schedule of Components of Income Tax Expense (Benefit) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Current Federal Tax Expense (Benefit) $ 4,020 $ 2,020
Deferred Federal Income Tax Expense (Benefit) (101) 87
Current State and Local Tax Expense (Benefit) 472 122
Deferred State and Local Income Tax Expense (Benefit) (16) 4
Deferred Foreign Income Tax Expense (Benefit) (329) (126)
Income Tax Expense (Benefit), Continuing Operations $ 4,046 $ 2,107