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Accumulated Comprehensive Loss
6 Months Ended
Dec. 31, 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 December 31, 2012 and 2011:

 

(In thousands)

 

December 31,
2012

 

December 31,
2011

 

Foreign Currency Translation

 

 

 

 

 

Beginning Balance, July 1

 

$

(63

)

$

22

 

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

 

37

 

(35

)

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

 

 

 

Other Comprehensive income (loss), net of tax

 

37

 

(35

)

Ending Balance, December 31

 

(26

)

(13

)

 

 

 

 

 

 

Unrealized Holding Gain (Loss)

 

 

 

 

 

Beginning Balance, July 1

 

$

 

$

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, December 31

 

 

1

 

Total Accumulated Other Comprehensive Loss

 

$

(26

)

$

(12

)