Note 12 - Accumulated Other Comprehensive Income

12 Months Ended

Dec. 31, 2013

Schedule of Accumulated Other Comprehensive Income [Abstract]

Stockholders' Equity Note Disclosure [Text Block]

Accumulated Other Comprehensive Income

The following table shows the rollforward of accumulated other comprehensive income as of the periods indicated:

	Year Ended December 31, 2013
(In thousands)	Before Tax			Tax Effect			Net of Tax
Balance at beginning of period	$	24,904		$	8,809		$	16,095
Other comprehensive income:
Unrealized gains on investments:
Unrealized holding gains arising during the period	33,799			11,830			21,969
Less: Reclassification adjustment for net gains included in net loss (1)	1,663			784			879
Net unrealized gains on investments	32,136			11,046			21,090
Other comprehensive income	32,136			11,046			21,090
Net actuarial gain	305			107			198
Balance at end of period	$	57,345		$	19,962		$	37,383
	Year Ended December 31, 2012
(In thousands)	Before Tax			Tax Effect			Net of Tax
Balance at beginning of period	$	12,039		$	639		$	11,400
Other comprehensive income:
Foreign currency translation adjustments:
Unrealized foreign currency translation adjustment	(11		)	(4		)	(7		)
Less: Reclassification adjustment	—			—			—
Net foreign currency translation adjustments	(11		)	(4		)	(7		)
Unrealized gains on investments:
Unrealized holding gains arising during the period	21,743			7,611			14,132
Less: Reclassification adjustment for net gains (losses) included in net loss (1)	8,624			(648		)	9,272
Net unrealized gains on investments	13,119			8,259			4,860
Other comprehensive income	13,108			8,255			4,853
Net actuarial loss	(243		)	(85		)	(158		)
Balance at end of period	$	24,904		$	8,809		$	16,095

	Year Ended December 31, 2011
(In thousands)	Before Tax			Tax Effect			Net of Tax
Balance at beginning of period	$	(10,038	)	$	(3,514	)	$	(6,524	)
Other comprehensive income:
Foreign currency translation adjustments:
Unrealized foreign currency translation adjustment	6,265			—			6,265
Less: Reclassification adjustment	38,672			11,367			27,305
Net foreign currency translation adjustments	(32,407		)	(11,367		)	(21,040		)
Unrealized gains on investments:
Unrealized holding gains arising during the period	7,400			—			7,400
Less: Reclassification adjustment for net losses included in net income (1)	(47,448		)	(15,520		)	(31,928		)
Net unrealized gains on investments	54,848			15,520			39,328
Other comprehensive income	22,441			4,153			18,288
Net actuarial loss	(364		)	—			(364		)
Balance at end of period	$	12,039		$	639		$	11,400

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(1) Included in net (losses) gains on investments on our consolidated statements of operations.