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NOTE 9 - OTHER COMPREHENSIVE LOSS
 6 Months Ended
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