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Note 10 - Changes in Accumulated Other Comprehensive (Loss) Income by Component
 12 Months Ended
Dec. 31, 2014
Disclosure Text Block [Abstract]  
Comprehensive Income (Loss) Note [Text Block]
10.  
Changes in Accumulated Other Comprehensive (Loss) Income by Component

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

   
Twelve
Months Ended
December 31,
2014 (*)
 
   
Unrealized Gain
and Loss on Cash
Flow Hedges
 
Beginning Balance
  $ 117  
Other comprehensive loss before reclassification
    (355 )
Amounts reclassified from accumulated other comprehensive income
    137  
Net current-period other comprehensive loss
    (218 )
Ending Balance
  $ (101 )

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

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

   
Amount Reclassified From
Accumulated Other Comprehensive
(Loss) Income (*)
     
   
Twelve Months Ended December 31,
     
Details About Accumulated Other
Comprehensive (Loss) Income Components
 
2014
   
2013
   
2012
   
Statement of
Operations Classification
Realized gains on available-for sale securities
 
$
-
   
$
 90
   
$
 785
   
Gain on sale of securities and other
Less: Income tax expense
   
-
     
(33
)
   
 (275
)
 
Income tax (expense)
Tax valuation allowance
   
-
     
33
     
-
    benefit
Total reclassification related to available-for-sale securities
 
$
-
   
$
 90
   
$
 510
   
Net income (loss)
                             
Realized gains (losses) on cash flow hedges
 
$
(137
)
 
$
48
   
$
 (66
)
 
Cost of revenues
Less: Income tax (expense) benefit
 
 
-
     
(17
)
   
 23
   
Income tax (expense)
Tax valuation allowance
   
-
     
17
     
-
   
benefit
Total reclassification related to cash flow hedges
 
$
 (137
)
 
$
 48
   
$
 (43
)
 
Net income (loss)

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