Other Comprehensive Gain

6 Months Ended

Jun. 30, 2011

Stockholders' Equity Note [Abstract]

Stockholders' Equity Note Disclosure [Text Block]

Note 4 - Other Comprehensive Gain

In the three and six months ended June 30, 2011 the company incurred a comprehensive loss of $58,000 and a comprehensive gain of $395,000, respectively, all from foreign currency translation adjustments.

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

	Foreign Currency Items			Unrealized Gains (Loss) on Derivatives		Accumulated Other Comprehensive(Loss)
Beginning balance as of January 1, 2011	$	(1,593,000	)	$	-	$	(1,593,000	)
Current period change, net of tax		395,000			-		395,000
Ending Balance as of June 30, 2011	$	(1,198,000	)	$	-	$	(1,198,000	)

For the three and six months ended June 30, 2011 no tax benefit for foreign currency translation adjustments has been recorded as such amounts would result in a deferred tax asset.