Other Comprehensive Income

12 Months Ended

Dec. 31, 2013

Other Comprehensive Income (Loss) [Abstract]

Other Comprehensive Income (Loss)

G.Other Comprehensive Income

Other comprehensive income includes the changes in fair value of investments classified as available-for-sale.

    For the year ended December 31, 2013, total comprehensive loss was $8,202,000, comprised of other comprehensive income, net of tax, of $17,000, less net loss of $8,219,000.  Other comprehensive income included $17,000 from the unrealized increase in the market value of marketable securities (included in other current assets).  As of December 31, 2013, accumulated other comprehensive income was approximately $45,000, and the change was comprised only of the change in the fair value of investments classified as available-for-sale, net of the related tax effect.

For the year ended December 31, 2012, total comprehensive loss was $1,317,000, comprised of other comprehensive income, net of tax, of $3,000, less net loss of $1,320,000.  Other comprehensive income included $3,000 from the unrealized increase in the market value of marketable securities (included in other current assets). As of December 31, 2012, accumulated other comprehensive income was approximately $28,000, and the change was comprised only of the change in the fair value of investments classified as available-for-sale, net of the related tax effect.