XML 61 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF OTHER COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
CONSOLIDATED STATEMENTS OF OTHER COMPREHENSIVE INCOME    
Net income $ 23,527 $ 22,117
Other comprehensive income (loss), net of tax:    
Amortization of actuarial loss on defined benefit pension plan, net 5 0
Unrealized gain (loss) on marketable securities, available-for-sale, net 188 (124)
Other comprehensive income (loss), net of tax 193 (124)
Comprehensive income $ 23,720 $ 21,993