Other Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2013

Summary of Other Comprehensive Income (Loss) and Tax Impact

The following table is a summary of other comprehensive income (loss) and discloses the tax impact of each component of other comprehensive income (loss) for the three and six months ended June 30, 2013 and 2012 (in thousands):


	Three Months Ended June 30,						Six Months Ended June 30,
	2013			2012			2013			2012
Net unrealized (loss) gain on available-for-sale securities, net of income taxes (1)	$	(216	)	$	(19	)	$	(175	)	$	120
Net unrealized gain (loss) on interest rate swaps, net of income taxes (2)		78			(50	)		143			(93	)
Foreign currency translation		(17	)		(15	)		(31	)		(31	)

Total other comprehensive loss	$	(155	)	$	(84	)	$	(63	)	$	(4	)

(1)	Net of income tax benefit of $144 and $13 for the three months ended June 30, 2013 and 2012, respectively, and net of income tax benefit of $118 and income tax expense of $80 for the six months ended June 30, 2013 and 2012, respectively.

(2)	Net of income tax expense of $45 and income tax benefit of $29 for the three months ended June 30, 2013 and 2012, respectively, and net of income tax expense of $84 and income tax benefit of $55 for the six months ended June 30, 2013 and 2012, respectively.