XML 21 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
MARKETABLE SECURITIES (Tables)
6 Months Ended
Jun. 30, 2013
Marketable Securities [Abstract]  
Schedule of current available-for-sale marketable securities
At June 30, 2013, current available-for-sale marketable securities are as follows:
 
Amortized
Cost
 
Gross
Unrealized
Gains
 
Gross
Unrealized
Losses
 
Estimated
Fair Value
 
(In thousands)
Corporate debt security
$
1,003

 
$
11

 
$

 
$
1,014

Total debt security
1,003

 
11

 

 
1,014

Equity security

 
6,761

 

 
6,761

Total marketable securities
$
1,003

 
$
6,772

 
$

 
$
7,775

The contractual maturity of the debt security classified as available-for-sale at June 30, 2013 is less than one year.
At December 31, 2012, current available-for-sale marketable securities are as follows:
 
Amortized
Cost
 
Gross
Unrealized
Gains
 
Gross
Unrealized
Losses
 
Estimated
Fair Value
 
(In thousands)
Corporate debt securities
$
13,608

 
$
19

 
$

 
$
13,627

Total debt securities
13,608

 
19

 

 
13,627

Equity security

 
6,977

 

 
6,977

Total marketable securities
$
13,608

 
$
6,996

 
$

 
$
20,604

Schedule of proceeds from maturities and sales of current and non-current available-for-sale marketable securities and the related gross realized gains and losses
The following table presents the proceeds from maturities and sales of current and non-current available-for-sale marketable securities and the related gross realized gains and losses:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2013

2012
 
2013
 
2012
 
(In thousands)
Proceeds from maturities and sales of available-for-sale marketable securities
$
2

 
$
21,376

 
$
12,502

 
$
47,777

Gross realized gains

 
15

 

 
1,798

Gross realized losses