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OTHER COMPREHENSIVE (LOSS) INCOME
 6 Months Ended
Jun. 30, 2013
Statement of Comprehensive Income [Abstract]  
Comprehensive Income (Loss) Note
NOTE 7 — OTHER COMPREHENSIVE (LOSS) INCOME

Comprehensive (loss) income represents a measure of all changes in equity that result from recognized transactions and other economic events other than those resulting from investments by and distributions to shareholders. Other comprehensive (loss) income for the Company includes foreign currency translation adjustments and net unrealized holding gains and losses on available-for-sale investments.

The following table presents the changes in each component of accumulated other comprehensive (loss) income, net of tax (in thousands):
 
Foreign Currency Items
 
Available for Sale Investments
 
Accumulated Other Comprehensive Income Items
Beginning balance, December 31, 2012
$
1,100

 
$
1

 
$
1,101

Other comprehensive (loss) income before reclassifications
(621
)
 
2

 
(619
)
Amounts reclassified from accumulated other comprehensive income
—

 
(4
)
 
(4
)
Net current-period other comprehensive (loss) income
(621
)
 
(2
)
 
(623
)
Ending balance, June 30, 2013
$
479

 
$
(1
)
 
$
478



The following table presents the tax (expense) benefit allocated to each component of other comprehensive (loss) income (in thousands):
 
Three Months Ended June 30, 2013
 
Six Months Ended June 30, 2013
 
Before Tax
 
Tax Benefit
 
Net of Tax
 
Before Tax
 
Tax Benefit
 
Net of Tax
Foreign currency translation adjustments
$
(509
)
 
$
—

 
$
(509
)
 
$
(621
)
 
$
—

 
$
(621
)
Unrealized (losses) gains on available-for-sale investments
(3
)
 
—

 
(3
)
 
(3
)
 
1

 
(2
)
Other comprehensive (loss) income
$
(512
)
 
$
—

 
$
(512
)
 
$
(624
)
 
$
1

 
$
(623
)