XML 49 R59.htm IDEA: XBRL DOCUMENT

8. Income Taxes: Schedule of Components of Income Tax Expense (Benefit) (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Details
Current Federal Tax Expense (Benefit)	$ 5,674us-gaap_CurrentFederalTaxExpenseBenefit	$ 4,273us-gaap_CurrentFederalTaxExpenseBenefit
Deferred Federal Income Tax Expense (Benefit)	(9)	(39)
Current State and Local Tax Expense (Benefit)	550	329
Deferred State and Local Income Tax Expense (Benefit)	4	(2)
Current Foreign Tax Expense (Benefit)	625us-gaap_CurrentForeignTaxExpenseBenefit
Deferred Foreign Income Tax Expense (Benefit)	150	330
Income Tax Expense (Benefit), Continuing Operations	$ 6,994	$ 4,891

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.