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Note 6 - Changes in Accumulated Other Comprehensive Income by Component (Tables)

6 Months Ended

Jun. 30, 2014

Disclosure Text Block [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

		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

Schedule of Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block]

		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)

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Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 14A

-URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580

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- Definition

Tabular disclosure of the net gain (loss) and net prior service cost or credit recognized in other comprehensive income (loss) for the period for pension plans and/or other employee benefit plans, and reclassification adjustments of other comprehensive income (loss) for the period, as those amounts, including amortization of the net transition asset or obligation, are recognized as components of net periodic benefit cost.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (i)

-URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920

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