Comprehensive Income	9 Months Ended
Sep. 30, 2012
Notes
Comprehensive Income	(4) Comprehensive Income. Comprehensive income for the third quarter (3Q) and first nine months (9M) of 2012 was $3,397 and $8,740, net of taxes, respectively. The components used to calculate comprehensive income were foreign currency translation adjustments of $670 and $819 in 3Q and 9M 2012, respectively, and unrealized holding gains (losses) of $6 and $10 in 3Q and 9M 2012, respectively.

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

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