XML 76 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
OTHER INCOME , NET Components of Other Income (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Other Income and Expenses [Abstract]        
Interest and investment income $ 50 $ 26 $ 98 $ 34
Income tax expense 283 (91) 171 (388)
Other non-operating income 745 0 745 10
Total other income (expense), net $ 1,078 $ (65) $ 1,014 $ (344)