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NOTE 9 - OTHER COMPREHENSIVE LOSS (Tables) | 6 Months Ended
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Jun. 30, 2013
Disclosure Text Block [Abstract] |
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 |  |  | 42 |  |  |  | 42 |
Amounts reclassified from accumulated other comprehensive income |  |  | — |  |  |  | — |
Net current-period other comprehensive income (loss) |  |  | 42 |  |  |  | 42 |
Ending balance, June 30, 2013 |  | $ | (60 | ) |  | $ | (60 | )
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 June 30, 2013 |
|  | Before Tax |  |  | Tax Benefit |  |  | Net of Tax |
Foreign currency translation adjustments |  | $ | 4 |  |  | $ | — |  |  | $ | 4 |
Other comprehensive (loss) income |  | $ | 4 |  |  | $ | — |  |  | $ | 4 |
|  | Six Months Ended June 30, 2013 |
|  | Before Tax |  |  | Tax Benefit |  |  | Net of Tax |
Foreign currency translation adjustments |  | $ | 42 |  |  | $ | — |  |  | $ | 42 |
Other comprehensive (loss) income |  | $ | 42 |  |  | $ | — |  |  | $ | 42 |

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- 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=28358780&loc=SL7669686-108580 + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (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=28358780&loc=d3e526-108580 + Details
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