XML 88 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2013
Accumulated Other Comprehensive Loss [Abstract]  
Components of Accumulated Other Comprehensive Loss
The components of accumulated other comprehensive loss are as follows:
 
 
 
For the three months ended June 30, 2013
  
For the six months ended June 30, 2013
 
 
 
  
  
  
 
 
 
Foreign currency
  
Accumulated other
  
Foreign currency
  
Accumulated other
 
 
 
translation adjustments
  
comprehensive loss
  
translation adjustments
  
comprehensive loss
 
 
 
  
  
  
 
Beginning balance
 
$
(110,000
)
 
$
(110,000
)
 
$
  
$
 
Net current period other comprehensive income (loss)
  
76,000
   
76,000
   
(34,000
)
  
(34,000
)
Ending balance
 
$
(34,000
)
 
$
(34,000
)
 
$
(34,000
)
 
$
(34,000
)