XML 44 R13.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive Income
3 Months Ended
Mar. 31, 2013
Accumulated Other Comprehensive Income

Note 8 — Accumulated Other Comprehensive Income

Other comprehensive income (loss) is comprised entirely of foreign currency translation adjustments. The following table presents the changes in accumulated other comprehensive income balances during the three months ended March 31, 2013 and 2012, respectively:

 

     Three Months Ended  
     March 31,  
(in thousands)    2013     2012  

Foreign currency translation adjustment, net of tax

    

Balance at beginning of period

   $ (928   $ (738

Other comprehensive income before reclassifications

     (907     458   

Amounts reclassified from accumulated other comprehensive income

     —           —      
  

 

 

   

 

 

 

Net current-period other comprehensive income

     (907     458   
  

 

 

   

 

 

 

Balance at end of period

   $ (1,835   $ (280