XML 76 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
6 Months Ended
Jun. 30, 2013
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The accumulated balances for each classification of other comprehensive loss are as follows:
 
 
 
Foreign
currency
items
 
Unrealized
gain (losses)
on
investments
 
Accumulated
other
comprehensive
income
 
 
 
 
 
 
 
 
 
 
 
 
Balance at January 1, 2013
 
$
(20,000)
 
$
73,000
 
$
53,000
 
Net current period change
 
 
(86,000)
 
 
(98,000)
 
 
(184,000)
 
 
 
 
 
 
 
 
 
 
 
 
Balance at June 30, 2013
 
$
(106,000)
 
$
(25,000)
 
$
(131,000)