XML 27 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) [Abstract]    
Net income (loss) $ 3,558 $ (10,544)
Other comprehensive income:    
Unrealized gain on marketable securities - restricted 0 1,038
Other 0 9
Total other comprehensive income, net of tax 0 1,047
Comprehensive income (loss) $ 3,558 $ (9,497)