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Comprehensive Income (loss)
 3 Months Ended
Mar. 31, 2013
Stockholders' Equity Note [Abstract]  
Comprehensive Income (Loss) Note [Text Block]
5. Comprehensive Income (loss)

 

Accumulated other comprehensive income (loss), as reflected in the condensed consolidated balance sheets, consists of pension liability adjustments, net of taxes, and changes in fair value of derivatives, net of taxes. The components of accumulated other comprehensive income (loss) as of March 31, 2013, and reclassifications out of accumulated other comprehensive income (loss) for the three months ended March 31, 2013 and 2012, were as follows (net of tax):

 

    Pension Liability     Fair value of     Accumulated Other  
    Adjustment     Derivatives     Comprehensive Income (loss)  
                   
Balance at Jan 1, 2013   $ (43 )   $ 80     $ 37  
Other comprehensive income (loss):                        
Net change from periodic revaluations, net of taxes     -       (317 )     (317 )
Total Other comprehensive income (loss) before reclassifications, net of taxes     (43 )     (237 )     (280 )
Net amount reclassified to earnings     18       308       326  
Balance at March 31, 2013   $ (25 )   $ 71     $ 46  

 

    Pension Liability     Fair value of     Accumulated Other  
    Adjustment     Derivatives     Comprehensive Income (loss)  
                   
Balance at Jan 1, 2012   $ 95     $ (1,122 )   $ (1,027 )
Other comprehensive income (loss):                        
Net change from periodic revaluations, net of taxes     -       975       975  
Total Other comprehensive income (loss) before reclassifications, net of taxes     95       (147 )     (52 )
Net amount reclassified to earnings     8       (282 )     (274 )
Balance at March 31, 2012   $ 103     $ (429 )   $ (326 )