Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2012

Comprehensive Income (Loss) [Abstract]

Comprehensive Income (Loss)

NOTE 4 –COMPREHENSIVE INCOME (LOSS)

Taxes related to items of other comprehensive income (loss) are as follows:

	Year Ended December 31, 2012						Year Ended December 31, 2011
(In thousands)	Before Tax		Tax Provision /(Benefit)		Net of Tax Amount		Before Tax		Tax Provision /(Benefit)		Net of Tax Amount
Foreign currency translation adjustments	$	376	$	—	$	376	$	(37)	$	—	$	(37)
Net changes related to available-for-sale
securities:
Unrealized gains (losses)		(79)		(18)		(61)		30		10		20
Reclassification adjustment for other-
than-temporary impairment loss
included in net income (loss)		42		15		27		—		—		—
Reclassification adjustment for gains
included in net income (loss)		(8)		(1)		(7)		—		—		—
Total net changes related to
available-for-sale securities		(45)		(4)		(41)		30		10		20
Unrealized gains (losses) on foreign
exchange forward contracts:
Unrealized gains (losses)		591		206		385		(468)		(164)		(304)
Reclassification adjustment for (gains)
losses included in net income (loss)		74		25		49		(29)		(10)		(19)
Total unrealized gains (losses) on
foreign exchange forward contracts		665		231		434		(497)		(174)		(323)
Other comprehensive income (loss)	$	996	$	227	$	769	$	(504)	$	(164)	$	(340)

Reclassification adjustments are made to avoid double counting in comprehensive income (loss) items that are also recorded as part of net income (loss).  Reclassifications to earnings related to cash flow hedging instruments are provided in Note 3.  Income taxes are not provided for foreign currency translation adjustments relating to permanent investments in international subsidiaries.

At December 31, 2012 and December 31, 2011 components of accumulated other comprehensive income (loss) are as follows:

(In thousands)		December 31, 2012		December 31, 2011
Unrealized gains (losses) on available-for-sale securities	$	(23)	$	18
Unrealized gains (losses) on effective portion of
foreign exchange forward contracts, net		111		(323)
Foreign currency translation adjustments		(245)		(621)
Balance at end of period	$	(157)	$	(926)