XML 42 R11.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Comprehensive Income
9 Months Ended
Sep. 30, 2012
Stockholders' Equity Note [Abstract]  
Comprehensive Income (Loss) Note [Text Block]

Note 4 - Other Comprehensive Income

 

In the three and nine months ended September 30, 2012 the company had comprehensive income of $387,000 and $88,000, 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     88,000       88,000  
                 
Ending Balance as of September 30, 2012   $ (2,198,000 )   $ (2,198,000 )