XML 20 R5.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) [Abstract]      
Net earnings $ 19,197 $ 8,603 $ 15,908
Other comprehensive (loss) income:      
Currency translation adjustment, net of taxes of ($194), ($219) and $77 (9,954) (11,255) 977
Reclassification adjustment for gain (loss) on sale of marketable securities included in net earnings, net of tax of $-, $- and ($37) 0 0 (61)
Unrealized holding (losses) gains on marketable securities arising during the period, net of taxes of $5, $90 and $45 5 147 87
Change in unfunded SERP liability, net of taxes of $2, ($631) and $457, respectively 21 (1,485) 1,069
Other comprehensive (loss) income (9,928) (12,593) 2,072
Comprehensive income (loss) $ 9,269 $ (3,990) $ 17,980