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Accumulated Other Comprehensive Income/(Loss) (Tables)

12 Months Ended

Dec. 31, 2012

Components of Other Comprehensive Income/(Loss) and Tax Effects Allocated to Other Comprehensive Income / (Loss)

The following table shows the components of other comprehensive income / (loss) and the tax effects allocated to other comprehensive income / (loss).

ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS) AND INCOME TAX EFFECT

OF ITEMS ALLOCATED TO OTHER COMPREHENSIVE INCOME/(LOSS)

(Dollars in Thousands)

		Foreign currency items				Tax effect				Total
Balance, December 31, 2009		$	(582	)		$	—			$	(582	)
Change in foreign currency items			(83	)			—				(83	)
Other comprehensive loss, net			(83	)			—				(83	)
Balance, December 31, 2010		$	(665	)		$	—			$	(665	)
Acquisition / (surrender) of additional units of consolidated subsidiary, net			(4	)			—				(4	)
			(669	)			—				(669	)
Change in foreign currency items			43				—				43
Other comprehensive income, net			43				—				43
Balance, December 31, 2011		$	(626	)		$	—			$	(626	)
Acquisition / (surrender) of additional units of consolidated subsidiary, net			(23	)			—				(23	)
			(649	)			—				(649	)
Change in foreign currency items			154				—				154
Other comprehensive income, net			154				—				154
Balance, December 31, 2012		$	(495	)		$	—			$	(495	)

X

- Definition

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=20435746&loc=SL7669686-108580

+ Details

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