XML 33 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Comprehensive income:    
Net Income (Loss) $ 3,365 $ (2,011)
Other comprehensive income:    
Change in unrealized gain on available for sale marketable securiteis, net of tax 332 74
Total comprehensive income (loss) $ 3,697 $ (1,937)