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Note 10 - Accumulated Other Comprehensive Income
6 Months Ended
Jun. 30, 2013
Disclosure Text Block [Abstract]  
Comprehensive Income (Loss) Note [Text Block]

 10.  Accumulated Other Comprehensive Income


The following table summarizes the changes in accumulated other comprehensive income (in thousands):


   

Auction Rate

Securities

Valuation

Adjustments

   

Unrealized Gain on

Available-for-Sale

Securities

   

Foreign Currency Translation

Adjustments

   

Tax

   

Total

 
                                         

Balance as of January 1, 2013

  $ (490 )   $ 40     $ 4,625     $ -     $ 4,175  

Other comprehensive income (loss) before reclassifications

    (32 )     (20 )     1,164       -       1,112  

Amounts reclassified from accumulated other comprehensive income

    -       (2 )     -       -       (2 )

Net current period other comprehensive income (loss)

    (32 )     (22 )     1,164       -       1,110  

Balance as of June 30, 2013

  $ (522 )   $ 18     $ 5,789     $ -     $ 5,285  

The following table provides details about reclassifications of the amounts from accumulated other comprehensive income (in thousands):


Details about Accumulated Other Comprehensive Income Components

 

Three months ended

June 30, 2013

   

Six months ended

June 30, 2013

 

Affected Line Items in the Consolidated Statement of Operations 

                   

Unrealized gains on available-for-sale securities

  $ 1     $ 2  

Interest and other income, net

      -       -  

Income tax provision

      1       2  

Total, net of tax

                   

Total reclassifications for the period

  $ 1     $ 2  

Total, net of tax