XML 55 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME    
Net Income $ 3,186us-gaap_ProfitLoss $ 2,222us-gaap_ProfitLoss
Other Comprehensive Income (Loss), Net of Tax:    
Foreign Currency Translation Adjustment, Net of Taxes (99)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent 16us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
Other Comprehensive Income (99)us-gaap_OtherComprehensiveIncomeOtherNetOfTax 16us-gaap_OtherComprehensiveIncomeOtherNetOfTax
Comprehensive Income 3,087us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 2,238us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Less: Comprehensive Income (Loss) Attributable to the Noncontrolling Interest (36)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest (28)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Total Other Comprehensive Income $ 3,051us-gaap_ComprehensiveIncomeNetOfTax $ 2,210us-gaap_ComprehensiveIncomeNetOfTax