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NOTE 9 - OTHER COMPREHENSIVE LOSS (Tables)

6 Months Ended

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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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

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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

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