XML 136 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Comprehensive Income
12 Months Ended
Dec. 31, 2012
Stockholders' Equity Note [Abstract]  
Comprehensive Income (Loss) Note [Text Block]

Note 17. Comprehensive Income

 

The components of accumulated other comprehensive loss, net of tax, are as follows:

 

   

Foreign
currency

items

   

Unrealized
gains/
(losses) on

securities

   

Defined

Benefit

pension

plan

   

Accumulated
other

comprehensive

income

 
                         
Beginning balance, January 1, 2011   $ 610       1,236       (642 )     1,204  
Net current period change     128       (283 )     (546 )     (701 )
Reclassification adjustments:                                
for gains (losses) reclassified into income     -       (337 )     -       (337 )
Ending balance, December 31, 2011   $ 738       616       (1,188 )     166  
Beginning balance, January 1, 2012   $ 738       616       (1,188 )     166  
Net current period change     52       59       234       345  
Reclassification adjustments for gains (losses) reclassified into income     -       (648 )     -       (648 )
Ending balance, December 31, 2012   $ 790       27       (954 )     (137 )