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NOTE 9 - OTHER COMPREHENSIVE INCOME (LOSS)
 9 Months Ended
Sep. 30, 2013
Disclosure Text Block [Abstract]  
Comprehensive Income (Loss) Note [Text Block]
 NOTE 9 – OTHER COMPREHENSIVE INCOME (LOSS)

Comprehensive income (loss) 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 income (loss) includes foreign currency translation adjustments.

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

   
Foreign Currency
Items
   
Accumulated Other
Comprehensive
Income (Loss)
Items
 
Beginning balance, December 31, 2012
 
$
(102
)
 
$
(102
)
Other comprehensive income (loss) before reclassifications
   
8
     
8
 
Amounts reclassified from accumulated other comprehensive income
   
—
     
—
 
Net current-period other comprehensive income (loss)
   
8
     
8
 
Ending balance, September 30, 2013
 
$
(94
)
 
$
(94
)

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

   
Three Months Ended September 30, 2013
 
   
Before Tax
   
Tax Benefit
   
Net of Tax
 
Foreign currency translation adjustments
 
$
(34
)
 
$
—
   
$
(34
) 
                         
Other comprehensive income (loss)
 
$
(34
) 
 
$
—
   
$
(34
) 

   
Nine Months Ended September 30, 2013
 
   
Before Tax
   
Tax Benefit
   
Net of Tax
 
Foreign currency translation adjustments
 
$
8
   
$
—
   
$
8
 
                         
Other comprehensive income (loss)
 
$
8
   
$
—
   
$
8