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Note 6 - Changes in Accumulated Other Comprehensive Income by Component
 6 Months Ended
Jun. 30, 2013
Disclosure Text Block [Abstract]  
Comprehensive Income (Loss) Note [Text Block]
6.  
Changes in Accumulated Other Comprehensive Income (Loss) by Component

The changes in the balances of each component of accumulated other comprehensive income (loss), net of tax, which is included as a component of stockholders’ equity, are as follows (amounts in thousands):

   
Six Months Ended June 30, 2013 (*)
 
   
Unrealized
Gain and
Loss on
Available-
for-sale
Securities
   
Unrealized
Gain and
Loss on
Cash Flow
Hedges
   
Total
 
Beginning Balance
  $ 691     $ 5     $ 696  
Other comprehensive loss before reclassification
    (498 )     (88 )     (586 )
Amounts reclassified from accumulated other comprehensive income
    (309 )     (2 )     (311 )
Net current-period other comprehensive loss
    (807 )     (90 )     (897 )
Ending Balance
  $ (116 )   $ (85 )   $ (201 )

(*) Amounts in parentheses represent reductions to accumulated other comprehensive income.

The significant amounts reclassified out of each component of accumulated other comprehensive income (loss) are as follows (amounts in thousands):

   
Amount Reclassified From
Accumulated Other Comprehensive
Income (Loss)(*)
     
   
Three Months Ended
June 30,
   
Six Months Ended
June 30,
     
Details About Accumulated Other
Comprehensive Income (loss) Components
 
2013
   
2012
   
2013
   
2012
   
Statement of Operations
Classification
Realized gains on available-for sale securities
  $ 1     $ 45     $ 483     $ 501    
Gain on sale of securities and other
Total before tax
    1       45       483       501      
Less: Income tax expense
    --       (16 )     (174 )     (175 )  
Income tax (expense) benefit
Total reclassification related to available-for-sale securities
  $ 1     $ 29     $ 309     $ 326    
Net income (loss)
                                     
Realized gains and losses on cash flow hedges
  $ (23 )   $ 42     $ 3     $ 45    
Cost of revenues
Total before tax
    (23 )     42       3       45      
Less: Income tax (expense) benefit
    8       (15 )     (1 )     (16 )  
Income tax (expense) benefit
Total reclassification related to cash flow hedges
  $ (15 )   $ 27     $ 2     $ 29    
Net income (loss)

(*) Amounts in parentheses represent reductions to earnings in the statement of operations.