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Note 10 - Segment Financial Information: Reconciliation of Revenue from Segments to Consolidated (Tables)
9 Months Ended
Sep. 30, 2017
Tables/Schedules  
Reconciliation of Revenue from Segments to Consolidated

 

 

 

 

3 Months

Ended

9/30/2017

(in Thousands)

3 Months

Ended

9/30/2016

(in Thousands)

9 Months

Ended

9/30/2017

(in Thousands)

9 Months

Ended

9/30/2016

(in Thousands)

 

 

Reconciliation of Profit:

 

 

 

 

 

 

  Profit per division

$ 13,988   

$ 14,291   

$ 43,493   

$ 48,510   

 

 

  Corporate earnings not allocated

3,785   

3,704   

9,650   

10,077   

 

 

  Corporate expenses not allocated

(10,813)  

(16,553)  

(36,418)  

(45,280)  

 

 

  Income taxes not allocated

(1,323)  

(1,264)  

(3,782)  

(4,010)  

 

 

  Net income

$ 5,637   

$ 178   

$ 12,943   

$ 9,297