XML 89 R20.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 13 - Accumulated Other Comprehensive Income
3 Months Ended
Mar. 31, 2015
Disclosure Text Block [Abstract]  
Comprehensive Income (Loss) Note [Text Block]

13. ACCUMULATED OTHER COMPREHENSIVE INCOME


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


   

Unrealized Losses on Auction-Rate Securities

   

Unrealized Gains (Losses) on Other Available-for-Sale Securities

   

Foreign Currency Translation Adjustments

   

Total

 

Balance as of January 1, 2015

  $ (181 )   $ (15 )   $ 6,007     $ 5,811  

Other comprehensive income before reclassifications

    5       32       249       286  

Amounts reclassified from accumulated other comprehensive income

    -       (1 )     -       (1 )

Net current period other comprehensive income

    5       31       249       285  

Balance as of March 31, 2015

  $ (176 )   $ 16     $ 6,256     $ 6,096  

The amounts reclassified from accumulated other comprehensive income were recorded in interest and other income, net, in the Condensed Consolidated Statement of Operations.