XML 52 R42.htm IDEA: XBRL DOCUMENT v3.4.0.3
7. Noncontrolling Interests (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Details      
Total Shareholders' Equity $ 43,719   $ 41,154
Shareholders' Equity attributable to non-controlling interest 308   $ 272
Net (Income) Loss attributable to the Noncontrolling Interest, net of tax (44) $ (43)  
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest $ 8