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Note 10 - Changes in Accumulated Other Comprehensive Income by Component
 12 Months Ended
Dec. 31, 2013
Disclosure Text Block [Abstract]  
Comprehensive Income (Loss) Note [Text Block]
10.
Changes in Accumulated Other Comprehensive Income by Component

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

   
Twelve Months Ended December 31, 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
    (601 )     157       (444 )
Amounts reclassified from accumulated other comprehensive income
    (90 )     (48 )     (138 )
Tax valuation allowance
    -       3       3  
Net current-period other comprehensive loss
    (691 )     112       (579 )
Ending Balance
  $ -     $ 117     $ 117  

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

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

   
Amount Reclassified From
Accumulated Other
Comprehensive Income (*)
   
   
Twelve Months Ended December 31,
   
Details About Accumulated Other
Comprehensive Income Components
 
2013
   
2012
   
2011
 
Statement of
Operations
Classification
Realized gains on available-for sale securities
  $ 90     $ 785     $ 44  
Gain on sale of securities and other
Less: Income tax expense
    (33 )     (275 )     (15 )
Income tax (expense) benefit
Tax valuation allowance
    33       -       -  
Total reclassification related to available-for-sale securities
  $ 90     $ 510     $ 29  
Net income (loss)
                           
Realized gains (losses) on cash flow hedges
  $ 48     $ (66 )   $ (111 )
Cost of revenues
Less: Income tax (expense) benefit
    (17 )     23       39  
Income tax (expense) benefit
Tax valuation allowance
    17       -       -  
Total reclassification related to cash flow hedges
  $ 48     $ (43 )   $ (72 )
Net income (loss)

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