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Accumulated Other Comprehensive Income (Loss)
12 Months Ended
Dec. 31, 2012
Accumulated Other Comprehensive Income (Loss) [Abtract]  
Accumulated Other Comprehensive Income (Loss)

Note 15 — Accumulated Other Comprehensive Income (Loss)

Changes in the composition of accumulated other comprehensive income (loss) for the years ended December 31, 2012, 2011 and 2012 are as follows (in thousands): 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Change in Unrealized

 

 

 

 

 

 

 

 

 

 

Gains (Losses) and

 

Net Change in

 

 

 

 

 

 

 

Foreign Currency

 

Unrealized

 

 

 

 

Foreign

 

Translation on Foreign-

 

Losses

 

 

 

 

Currency

 

Denominated Available-

 

on Available-For-

 

 

 

 

Translation

 

for-Sale

 

Sale

 

 

 

 

Adjustments

 

Securities

 

Securities

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

Balances as of January 1, 2010

$

54 

 

$

(34)

 

$

 

$

22 

Other comprehensive income (loss)

 

83 

 

 

(36)

 

 

(2)

 

 

45 

Balances as of December 31, 2010

 

137 

 

 

(70)

 

 

                —

 

 

67 

Other comprehensive income (loss)

 

2,293 

 

 

(16)

 

 

                —

 

 

2,277 

Balances as of December 31, 2011 (Restated)

 

2,430 

 

 

(86)

 

 

                —

 

 

2,344 

Other comprehensive income

 

625 

 

 

19 

 

 

                —

 

 

644 

Balances as of December 31, 2012

$

3,055 

 

$

(67)

 

$

                —

 

$

2,988