XML 51 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net Income $ 2,549 $ 471 $ 4,133 $ 4,394
Other Comprehensive Income (Loss), Net of Tax:        
Foreign Currency Translation Adjustment, Net of Taxes (2) (54) (59) 16
Other Comprehensive Income (2) (54) (59) 16
Comprehensive Income 2,547 417 4,074 4,410
Less: Comprehensive Income (Loss) Attributable to the Noncontrolling Interest, Net of Taxes 14 (9) 12 (2)
Total Other Comprehensive Income $ 2,533 $ 426 $ 4,062 $ 4,412