XML 27 R11.htm IDEA: XBRL DOCUMENT v2.3.0.15
Comprehensive Income
9 Months Ended
Sep. 30, 2011
Comprehensive Income [Abstract] 
Comprehensive Income

(6)      Comprehensive Income

 

Comprehensive income consists of the Company's net income, foreign currency translation adjustments (including adjustments relating to the noncontrolling interest in the Company's joint venture, Rimage Information Technology (Shanghai) Co., Ltd. - See note 13) and unrealized holding gains and losses from available-for-sale securities. The components of and changes in other comprehensive income are as follows (in thousands):

 

Three Months Ended Nine Months Ended
September 30, September 30,
  2011   2010   2011   2010
Net income  $     1,439  $     2,297  $     4,069  $     5,045
Other comprehensive income:
 Net changes in:
   Foreign currency translation adjustments           (313)            690            239           (144)
   Change in net unrealized gain on marketable securities, net of taxes             (24)               (26)               (74)             (126)
Total comprehensive income         1,102           2,961           4,234           4,775
Net loss attributable to the noncontrolling interest              43              30            117              30
Foreign currency translation adjustment attributable
   to the noncontrolling interest               (5)                   -               (15)                   -
Comprehensive loss attributable to the noncontrolling interest              38                30              102                30
Comprehensive income attributable to Rimage  $     1,140    $     2,991    $     4,336    $     4,805