XML 43 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Tables)
6 Months Ended
Jun. 30, 2013
Comprehensive Income Loss Disclosure [Abstract]  
Schedule of Comprehensive Income (Loss) [Table Text Block]
The accumulated balances in respect of other comprehensive income consisted of the following:
 
(amounts in thousands)
 
Unrealized
Actuarial
Income
 
Foreign
Currency
Translation
 
Accumulated
Other
Comprehensive
Income
 
Balances, January 1, 2012
 
$
14
 
$
545
 
$
559
 
Current period other comprehensive income
 
 
76
 
 
294
 
 
370
 
Balances, December 31, 2012
 
 
90
 
 
839
 
 
929
 
Current period other comprehensive loss
 
 
(28)
 
 
(189)
 
 
(217)
 
Balances, June 30, 2013
 
$
62
 
 
650
 
 
712