XML 50 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Net income (loss) $ (1,322) $ 1,148 $ (742) $ 2,886
Other comprehensive income:        
Foreign currency translation gain (loss), net deferred income taxes of $51 and $43 for the three months ended, $0 and $26 for the six months ended June 30, 2014 and 2013 (99) (83) (1) (51)
Total comprehensive income (loss) $ (1,421) $ 1,065 $ (743) $ 2,835