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Note 6 - Changes in Accumulated Other Comprehensive Income by Component
 3 Months Ended
Mar. 31, 2014
Disclosure Text Block [Abstract]  
Comprehensive Income (Loss) Note [Text Block]
6.  
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):

   
Three Months
Ended March 31,
2014 (*)
 
   
Unrealized
Gain and Loss
on Cash Flow
Hedges
 
Beginning Balance
 
$
 117
 
Other comprehensive income before reclassification
 
(76
)
Amounts reclassified from accumulated other comprehensive income
 
(14
)
Net current-period other comprehensive income
 
(90
)
Ending Balance
 
$
 27
 

(*) 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 (*)
     
   
Three Months Ended
March 31,
     
Details About Accumulated Other Comprehensive Income Components
 
2014
   
2013
   
Statement of Operations Classification
Realized gain on available-for sale securities
 
$
-
   
$
482
   
Gain on sale of securities
Less: Income tax expense
 
-
   
(175
)
 
Income tax (expense) benefit
Total reclassification related to available-for-sale securities
 
$
-
   
$
307
   
Net income (loss)
                 
Realized gain on cash flow hedges
 
$
14
   
$
26
   
Cost of revenues
Less: Income tax expense
 
-
   
(9
)
 
Income tax (expense) benefit
Total reclassification related to cash flow hedges
 
$
 14
   
$
17
   
Net income (loss)

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