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Other Comprehensive Loss
 3 Months Ended
Mar. 31, 2012
Stockholders Equity Note [Abstract]  
Comprehensive Income (Loss) Note [Text Block]

Note 4 - Other Comprehensive Loss

 

In the three months ended March 31, 2012 the company had a comprehensive gain of $158,000, all from foreign currency translation adjustments.

 

The following table sets forth the accumulated balance of other comprehensive loss and each component.

 

    Foreign
Currency Items		     Accumulated
Other
Comprehensive
(Loss)		  
                 
Beginning balance as of January 1, 2012   $ (2,286,000 )   $ (2,286,000 )
                 
Current period change, net of tax     158,000       158,000  
                 
Ending Balance as of March 31, 2012   $ (2,128,000 )   $ (2,128,000 )

 

For the three months ended March 31, 2012 no tax benefit for foreign currency translation adjustments has been recorded as such amounts would result in a deferred tax asset.