XML 37 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
UTAH MEDICAL PRODUCTS, INC. CONSOLIDATED STATEMENT OF INCOME AND COMPREHENSIVE INCOME (Parenthetical) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Income Statement        
Foreign currency translation tax adjustment $ 0 $ 0 $ 0 $ 0
Unrealized gain (loss) on investments tax adjustment $ 0 $ 2 $ (2) $ 4