XML 38 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note G - Accumulated Other Comprehensive Income (Details) - Accumulted Other Comprehensive Income (Loss) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance $ 7,293,000 $ 7,293,000 $ 6,582,000 $ 6,160,000
Other comprehensive income before reclassifications 710,000 1,132,000    
Amounts reclassified from accumulated other comprehensive income, net of tax of $-   1,000 [1]    
Net current-period other comprehensive income 711,000 1,133,000    
Amounts Reclassified from AOCI [Member]
       
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Amounts reclassified from accumulated other comprehensive income, net of tax of $- $ 1,000      
[1] Amounts in parentheses indicate debits to profit/loss