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Other Comprehensive Income (Tables) | 3 Months Ended
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Mar. 31, 2013
Other Comprehensive Income [Abstract] |
Summary of other comprehensive income and tax impact | 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, 2013 and 2012 (in thousands):
|  | Three Months Ended March 31, |
|  | 2013 |  |  | 2012 |
Net unrealized gain on available-for-sale securities, net of income tax expense of $26 and $92, respectively |  | $ | 41 |  |  | $ | 139 |
Net unrealized gain (loss) on interest rate swaps, net of income tax expense (benefit) of $39 and ($25), respectively |  |  | 65 |  |  |  | (43 | )
Foreign currency translation |  |  | (14 | ) |  |  | (16 | )
Total other comprehensive income |  | $ | 92 |  |  | $ | 80 |

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- Definition Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e526-108580 + Details
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