v2.4.0.6
Other Comprehensive Income
3 Months Ended
Mar. 31, 2012
Other Comprehensive Income [Abstract]  
Other Comprehensive Income
9. Other Comprehensive Income

The following table is a summary of other comprehensive income and discloses the tax impact of each component of other comprehensive income for the three months ended March 31, 2012 and 2011 (in thousands):

 

                 
    Three Months Ended
March 31,
 
    2012     2011  

Net unrealized gain on available-for-sale securities, net of income tax expense of $92 and $271, respectively

  $ 139     $ 406  

Net unrealized (loss) gain on interest rate swaps, net of income tax (benefit) expense of ($25) and $6, respectively

    (43     10  

Foreign currency translation

    (16     (15
   

 

 

   

 

 

 

Total other comprehensive income

  $ 80     $ 401  
   

 

 

   

 

 

 

Accumulated other comprehensive loss, net of tax, was approximately $0.7 million and $0.8 million at March 31, 2012 and December 31, 2011, respectively. Accumulated other comprehensive loss consisted of adjustments, net of tax, to unrealized gains and losses on available-for-sale securities and interest rate swaps, and foreign currency translation.