XML 81 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME    
Net Income (Loss) $ 10,092 $ 6,819
Other Comprehensive Income (Loss), Net of Tax:    
Foreign Currency Translation Adjustment, Net of Taxes 86 98
Other Comprehensive Income 86 98
Comprehensive Income 10,178 6,917
Less: Comprehensive Income (Loss) Attributable to the Noncontrolling Interest, Net of Taxes (60) 51
Total Other Comprehensive Income $ 10,118 $ 6,968