XML 41 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
OTHER COMPREHENSIVE INCOME:    
Foreign currency translation, tax $ (149) $ 198
Change in fair value of investments, tax 77 154
Change in fair value of interest rate swap, tax 112 (420)
Realized loss on sale of investments recorded in net income (loss), tax $ 0 $ 1,219