XML 68 R60.htm IDEA: XBRL DOCUMENT v2.4.0.8
8. Income Taxes: Schedule of income tax expense vs. statutory income tax expense (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Details    
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount $ 5,075 $ 3,693
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 220 296
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount (149) 168
Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount (299) (180)
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount (19) (16)
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 63 85
Income Tax Provision $ 4,891 $ 4,046