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NOTE 9 - OTHER COMPREHENSIVE LOSS | 6 Months Ended
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Jun. 30, 2013
Disclosure Text Block [Abstract] |
Comprehensive Income (Loss) Note [Text Block] | NOTE 9 – OTHER COMPREHENSIVE LOSS Comprehensive (loss) income represents a measure of all changes in equity that result from recognized transactions and other economic events other than those resulting from investments by and distributions to shareholders. Our other comprehensive loss includes foreign currency translation adjustments. 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 | )
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 The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e689-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669619-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e640-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e709-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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