XML 59 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) [Abstract]        
Net earnings $ 3,065 $ 1,689 $ 5,568 $ 1,131
Other comprehensive income:        
Currency translation adjustment, net of taxes of $89, $5, $123 and ($216), respectively 368 231 537 (1,182)
Unrealized holding losses on marketable securities arising during the period, net of taxes of $48, ($63), $65 and ($11), respectively 78 (103) 106 (18)
Change in unfunded SERP liability, net of taxes of $14, $24, $28 and ($4), respectively 32 53 63 (8)
Other comprehensive income (loss) 478 181 706 (1,208)
Comprehensive income (loss) $ 3,543 $ 1,870 $ 6,274 $ (77)