XML 16 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Statement of Comprehensive Income        
Net Income $ 3,917 $ 4,273 $ 10,361 $ 11,172
Other Comprehensive Income (Loss), Net of Tax:        
Foreign Currency Translation Adjustment, Net of Taxes (110) (134) (724) (84)
Other Comprehensive Income (110) (134) (724) (84)
Comprehensive Income 3,807 4,139 9,637 11,088
Less: Comprehensive Income (Loss) Attributable to the Noncontrolling Interest (23) (33) (77) (122)
Total Comprehensive Income $ 3,784 $ 4,106 $ 9,560 $ 10,966