XML 101 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
UTAH MEDICAL PRODUCTS, INC. CONSOLIDATED STATEMENT OF INCOME AND COMPREHENSIVE INCOME (Parenthetical) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Statement      
Foreign currency translation tax adjustment $ 0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $ 0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $ 0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
Unrealized gain (loss) on investments tax adjustment $ 1us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $ 6us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $ 123us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax