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Other Comprehensive Income (Loss) and Related Tax Effects
 12 Months Ended
Dec. 31, 2012
Other Comprehensive Income (Loss) and Related Tax Effects  
Other Comprehensive Income (Loss) and Related Tax Effects

Note 4.                                 Other Comprehensive Income (Loss) and Related Tax Effects

 

We have not recognized any tax effects on foreign currency translation adjustments because they are not expected to result in future taxable income or deductions.  We have not recognized any tax effects on unrealized gains or losses on available-for-sale securities to the extent the gains or losses would affect the amount of existing capital loss carryforwards for which the related deferred tax asset has been fully offset by a valuation allowance.