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Note 6 - Changes in Accumulated Other Comprehensive Income by Component
 6 Months Ended
Jun. 30, 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):

   
Six Months
Ended June 30,
2014 (*)
 
   
Unrealized
Gain and Loss
on Cash Flow
Hedges
 
Beginning Balance
  $ 117  
Other comprehensive loss before reclassification
    (29 )
Amounts reclassified from accumulated other comprehensive income
    (30 )
Net current-period other comprehensive loss
    (59 )
Ending Balance
  $ 58  

(*) 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 June 30,
   
Six Months
Ended June 30,
     
Details About Accumulated Other Comprehensive Income Components
 
2014
   
2013
   
2014
   
2013
   
Statement of Operations Classification
Realized gains on available-for sale securities
  $ -     $ 1     $ -     $ 483    
Gain on sale of securities
Less: Income tax expense
    -       -       -       (174 )  
Income tax (expense) benefit
Total reclassification related to available-for-sale securities
  $ -     $ 1     $ -     $ 309    
Net income (loss)
                                     
Realized gains and losses on cash flow hedges
  $ 16     $ (23 )   $ 30     $ 3    
Cost of revenues
Less: Income tax (expense) benefit
    -       8       -       (1 )  
Income tax (expense) benefit
Total reclassification related to cash flow hedges
  $ 16     $ (15 )   $ 30     $ 2    
Net income (loss)

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