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Accumulated Comprehensive Loss
3 Months Ended
Sep. 30, 2012
Accumulated Comprehensive Loss  
Accumulated Comprehensive Loss

Note 15.  Accumulated Comprehensive Loss

 

The Company’s Accumulated Comprehensive Loss is comprised of the following components as of September 30, 2012 and 2011:

 

(In thousands)

 

September 30,
2012

 

September 30,
2011

 

 

 

 

 

 

 

Foreign Currency Translation

 

 

 

 

 

Beginning Balance

 

$

(63

)

$

22

 

Net gain (loss) on foreign currency translation (net of tax of $0 and $0)

 

41

 

(3

)

Reclassifications to net income (net of tax of $0 and $0)

 

 

 

Other Comprehensive income (loss), net of tax

 

41

 

(3

)

Ending Balance

 

(22

)

19

 

 

 

 

 

 

 

Unrealized Holding Gain (Loss)

 

 

 

 

 

Beginning Balance

 

$

 

$

2

 

Net unrealized holding gain (loss) (net of tax of $0 and $1)

 

 

(1

)

Reclassifications to net income (net of tax of $0 and $0)

 

 

 

Other comprehensive income (loss), net of tax

 

 

(1

)

Ending Balance

 

 

1

 

 

 

 

 

 

 

Total Accumulated Other Comprehensive Loss

 

$

(22

)

$

20