Other Comprehensive Income

9 Months Ended

Sep. 30, 2013

Equity [Abstract]

Other Comprehensive Income

9. Other Comprehensive Income

The following table is a summary of other comprehensive income (loss) and discloses the tax impact of each component of other comprehensive income (loss) for the three and nine months ended September 30, 2013 and 2012 (in thousands):

	Three Months Ended September 30,						Nine Months Ended September 30,
	2013			2012			2013			2012
Net unrealized gain (loss) on available-for-sale securities, net of income taxes (1)	$	47		$	130		$	(128	)	$	250
Net unrealized gain (loss) on interest rate swaps, net of income taxes (2)		32			(62	)		175			(155	)
Foreign currency translation		(14	)		(15	)		(45	)		(45	)
Total other comprehensive income	$	65		$	53		$	2		$	50

(1) Net of income tax expense of $31 and $87 for the three months ended September 30, 2013 and 2012, respectively, and net of income tax benefit of $85 and income tax expense of $166 for the nine months ended September 30, 2013 and 2012, respectively.

(2) Net of income tax expense of $19 and income tax benefit of $37 for the three months ended September 30, 2013 and 2012, respectively, and net of income tax expense of $103 and income tax benefit of $91 for the nine months ended September 30, 2013 and 2012, respectively.

Accumulated other comprehensive loss, net of tax, was approximately $0.8 million at September 30, 2013 and December 31, 2012. Accumulated other comprehensive loss consisted of adjustments, net of tax, to unrealized gains and losses on available-for-sale securities and an interest rate swap, and adjustments for foreign currency translation.