Note G - Accumulated Other Comprehensive (Loss) Income

3 Months Ended

Mar. 31, 2013

Comprehensive Income (Loss) Note [Text Block]

Note G:                       Accumulated Other Comprehensive  (Loss) Income

The changes in accumulated other comprehensive (loss) income by component were as follows:

	March 31,
	2013			2012
Foreign currency translation
Balance at beginning of period	$	(419	)	$	345
Other comprehensive income (loss):
Foreign currency translation adjustments (1)		(263	)		34
Balance at end of period	$	(682	)	$	379
Available-for-sale marketable securities
Balance at beginning of period	$	27		$	36
Other comprehensive income:
Net unrealized holding gain (2)		-			24
Deferred income taxes (2)		-			(9	)
Total other comprehensive income		-			15
Balance at end of period	$	27		$	51
Total accumulated other comprehensive (loss) income	$	(655	)	$	430

(1)	In all periods presented, there were no tax impacts related to rate changes and no amounts were reclassified to earnings.
(2)	In all periods presented, there were no realized holding gains or losses and therefore no amounts were reclassified to earnings.