XML 51 R16.htm IDEA: XBRL DOCUMENT

SUPPLEMENTAL CASH FLOW INFORMATION

3 Months Ended

Mar. 31, 2014

SUPPLEMENTAL CASH FLOW INFORMATION [Abstract]

NOTE 9 – SUPPLEMENTAL CASH FLOW INFORMATION

Cash paid during the three months ended March 31, 2014 and 2013 for income taxes and interest is as follows:

	Three Months Ended
	March 31,
		2014		2013
Income taxes		$	1,640	$	3,662
Interest		$	-	$	10

- Definition

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References+ Details