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Comprehensive (Loss) Income
10501 - Disclosure - Comprehensive (Loss) Income
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<div>
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><a name="eolPage10"> </a><a name="FIS_UNIDENTIFIED_TABLE_5"> </a><a name="FIS_UNIDENTIFIED_TABLE_6"> </a><font class="_mt"><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">5. Comprehensive (Loss) Income</font></b></font><font class="_mt"> </font><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p>
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font> </p>
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> The components of comprehensive (loss) income were as follows (in thousands):<a name="FIS_UNIDENTIFIED_TABLE_7"> </a></font></p>
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></font> </p>
<div align="center">
<table style="line-height: 115%; width: 100%; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 1.15pt; padding-left: 0in; width: 52%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="52%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 1.15pt; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 22%; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="22%" colspan="6" nowrap="nowrap">
<p style="text-align: center; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><font class="_mt"><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Three Months Ended June 30,</font></b></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="padding-bottom: 1.15pt; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 1.15pt; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 22%; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="22%" colspan="6" nowrap="nowrap">
<p style="text-align: center; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><font class="_mt"><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Six Months Ended June 30,</font></b></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="padding-bottom: 1.15pt; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 1.15pt; padding-left: 0in; width: 52%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="52%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 1.15pt; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="2" nowrap="nowrap">
<p style="text-align: center; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><font class="_mt"><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">2010</font></b></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="padding-bottom: 1.15pt; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 1.15pt; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="2" nowrap="nowrap">
<p style="text-align: center; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><font class="_mt"><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">2009</font></b></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="padding-bottom: 1.15pt; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 1.15pt; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="2" nowrap="nowrap">
<p style="text-align: center; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><font class="_mt"><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">2010</font></b></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="padding-bottom: 1.15pt; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 1.15pt; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%" colspan="2" nowrap="nowrap">
<p style="text-align: center; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><font class="_mt"><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">2009</font></b></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="padding-bottom: 1.15pt; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 52%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="bottom" width="52%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Net (loss) income</font></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">$</font></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="9%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">(117</font></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">)</font></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">$</font></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="9%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">2,187</font></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="1%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">$</font></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="9%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">(2,568</font></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">)</font></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="1%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">$</font></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="9%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">(3,438</font></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">)</font></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 52%; padding-right: 0in; background: white; padding-top: 0in;" valign="bottom" width="52%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Foreign currency translation adjustments</font></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: white; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: white; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; background: white; padding-top: 0in;" valign="top" width="9%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">(2,069</font></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: white; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">)</font></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: white; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: white; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; background: white; padding-top: 0in;" valign="top" width="9%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">3,856</font></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: white; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: white; padding-top: 0in;" valign="top" width="1%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: white; padding-top: 0in;" valign="top" width="1%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; background: white; padding-top: 0in;" valign="top" width="9%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">(659</font></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: white; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">)</font></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: white; padding-top: 0in;" valign="top" width="1%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: white; padding-top: 0in;" valign="top" width="1%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; background: white; padding-top: 0in;" valign="top" width="9%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">2,541</font></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: white; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 52%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="bottom" width="52%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Unrealized (loss) gain on available for sale securities</font></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="9%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">(12</font></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">)</font></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="9%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">667</font></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="1%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="1%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="9%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">3</font></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="1%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="1%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="9%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">585</font></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 1.15pt; padding-left: 0in; width: 52%; padding-right: 0in; background: white; padding-top: 0in;" valign="bottom" width="52%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Reversal of unrealized (gain) loss on available for sale securities</font></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="padding-bottom: 1.15pt; padding-left: 0in; width: 1%; padding-right: 0in; background: white; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: white; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; background: white; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="9%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">—</font></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="padding-bottom: 1.15pt; padding-left: 0in; width: 1%; padding-right: 0in; background: white; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 1.15pt; padding-left: 0in; width: 1%; padding-right: 0in; background: white; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: white; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; background: white; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="9%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">142</font></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="padding-bottom: 1.15pt; padding-left: 0in; width: 1%; padding-right: 0in; background: white; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 1.15pt; padding-left: 0in; width: 1%; padding-right: 0in; background: white; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: white; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; background: white; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="9%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">(589</font></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="padding-bottom: 1.15pt; padding-left: 0in; width: 1%; padding-right: 0in; background: white; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">)</font></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="padding-bottom: 1.15pt; padding-left: 0in; width: 1%; padding-right: 0in; background: white; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: white; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: black 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; background: white; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="9%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">(15</font></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="padding-bottom: 1.15pt; padding-left: 0in; width: 1%; padding-right: 0in; background: white; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">)</font></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 52%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="bottom" width="52%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="9%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="9%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="1%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="1%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="9%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="1%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="1%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="9%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffcc; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 2.3pt; padding-left: 0in; width: 52%; padding-right: 0in; background: white; padding-top: 0in;" valign="bottom" width="52%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Total comprehensive (loss) income</font></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="padding-bottom: 2.3pt; padding-left: 0in; width: 1%; padding-right: 0in; background: white; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: white; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">$</font></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; background: white; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="9%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">(2,198</font></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="padding-bottom: 2.3pt; padding-left: 0in; width: 1%; padding-right: 0in; background: white; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">)</font></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="padding-bottom: 2.3pt; padding-left: 0in; width: 1%; padding-right: 0in; background: white; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: white; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">$</font></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; background: white; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="9%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">6,852</font></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="padding-bottom: 2.3pt; padding-left: 0in; width: 1%; padding-right: 0in; background: white; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 2.3pt; padding-left: 0in; width: 1%; padding-right: 0in; background: white; padding-top: 0in;" valign="top" width="1%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: white; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">$</font></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; background: white; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="9%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">(3,813</font></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="padding-bottom: 2.3pt; padding-left: 0in; width: 1%; padding-right: 0in; background: white; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">)</font></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="padding-bottom: 2.3pt; padding-left: 0in; width: 1%; padding-right: 0in; background: white; padding-top: 0in;" valign="top" width="1%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"> </p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: white; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">$</font></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="border-bottom: black 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; background: white; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="9%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">(327</font></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td>
<td style="padding-bottom: 2.3pt; padding-left: 0in; width: 1%; padding-right: 0in; background: white; padding-top: 0in;" valign="top" width="1%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">)</font></font><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 12pt;" class="_mt"> </font></font></p></td></tr></table></div>
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></font> </p>
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> For the three and six months ended June 30, 2010 and 2009, the foreign currency translation adjustment primarily represents the effect on translating the intangibles and goodwill related to an acquisition in Canada.</font></font></p>
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></font> </p> </div>
5. Comprehensive (Loss) Income
The components of comprehensive (loss) income were as follows (in thousands):
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This label may include the following: 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. Components of comprehensive income include: (1) foreign currency translation adjustments; (2) gains and losses on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (3) gains and losses on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (4) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (5) unrealized holding gains and losses on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (6) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (7) the net gain or loss and net prior service cost or credit for pension plans and other postretirement benefit plans.
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 14-26
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1
1
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UnKnown
UnKnown
UnKnown
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true