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NOTE 8 - OTHER COMPREHENSIVE LOSS (Tables)

3 Months Ended

Mar. 31, 2013

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

The following table presents the changes in each component of accumulated other comprehensive (loss) income, net of tax (in thousands):

		Foreign Currency Items				Accumulated Other Comprehensive Income Items
Beginning balance, December 31, 2012		$	(102	)		$	(102	)
Other comprehensive income (loss) before reclassifications			38				38
Amounts reclassified from accumulated other comprehensive income			—				—
Net current-period other comprehensive income (loss)			38				38
Ending balance, March 31, 2013		$	(64	)		$	(64	)

Schedule of Comprehensive Income (Loss) [Table Text Block]

The following table presents the tax (expense) benefit allocated to each component of other comprehensive (loss) income (in thousands):

		Three Months Ended March 31, 2013
		Before Tax				Tax Benefit				Net of Tax
Foreign currency translation adjustments		$	38			$	—			$	38
Other comprehensive (loss) income		$	38			$	—			$	38

X

- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 14A

-URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669686-108580

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X

- 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

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