2.2.0.25falsefalse10601 - Disclosure - Comprehensive Losstruefalsefalse1falsefalseUSDfalsefalse1/1/2011 - 3/31/2011
USD ($)
USD ($) / shares
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<div style="font-family: 'Times New Roman',Times,serif;">
<div style="margin-top: 18pt; font-size: 10pt;" align="center"><b>NOTE 6<br />COMPREHENSIVE LOSS</b> </div>
<div style="margin-top: 6pt; font-size: 10pt;" align="left"> Comprehensive loss consists of earnings items and other gains and losses affecting stockholders' equity that are excluded from current net income. As of March 31, 2011 and 2010, such items consisted of unrealized losses on available-for-sale marketable securities. </div>
<div style="margin-top: 6pt; font-size: 10pt;" align="left"> The following summary sets forth the changes in <i>Accumulated other comprehensive loss </i>in stockholders' equity for the first three months of 2011 and 2010: </div>
<table style="font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr valign="bottom"><td width="88%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td></tr>
<tr style="font-size: 8pt;" valign="bottom"><td nowrap="nowrap" align="left"><b>(in thousands)</b></td>
<td> </td>
<td colspan="2" nowrap="nowrap" align="center"><b>Accumulated Other</b></td>
<td> </td></tr>
<tr style="font-size: 8pt;" valign="bottom"><td nowrap="nowrap" align="left"><b>Three Months Ended March 31, 2011</b></td>
<td> </td>
<td colspan="2" nowrap="nowrap" align="center"><b>Comprehensive Loss</b></td>
<td> </td></tr>
<tr style="font-size: 1px;"><td style="border-top: #000000 1px solid;" colspan="5" align="left"> </td></tr>
<tr style="background: #cceeff;" valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;">Balance at December 31, 2010</div></td>
<td> </td>
<td nowrap="nowrap" align="left">$</td>
<td align="right">(852</td>
<td nowrap="nowrap">)</td></tr>
<tr style="font-size: 1px;"><td>
<div style="text-indent: -15px; margin-left: 15px;"> </div></td>
<td> </td>
<td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td>
<td> </td></tr>
<tr valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;"> </div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 30px;">Change in value</div></td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(190</td>
<td nowrap="nowrap">)</td></tr>
<tr style="font-size: 1px;"><td>
<div style="text-indent: -15px; margin-left: 15px;"> </div></td>
<td> </td>
<td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td>
<td> </td></tr>
<tr style="background: #cceeff;" valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 30px;">Comprehensive loss</div></td>
<td> </td>
<td nowrap="nowrap" align="left">$</td>
<td align="right">(190</td>
<td nowrap="nowrap">)</td></tr>
<tr style="font-size: 1px;"><td>
<div style="text-indent: -15px; margin-left: 15px;"> </div></td>
<td> </td>
<td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td>
<td> </td></tr>
<tr valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;"> </div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;">Balance at March 31, 2011</div></td>
<td> </td>
<td nowrap="nowrap" align="left">$</td>
<td align="right">(1,042</td>
<td nowrap="nowrap">)</td></tr>
<tr style="font-size: 1px;"><td>
<div style="text-indent: -15px; margin-left: 15px;"> </div></td>
<td> </td>
<td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td>
<td> </td></tr></table></div>
<table style="font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr valign="bottom"><td width="88%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td></tr>
<tr style="font-size: 8pt;" valign="bottom"><td nowrap="nowrap" align="left"><b>(in thousands)</b></td>
<td> </td>
<td colspan="2" nowrap="nowrap" align="center"><b>Accumulated Other</b></td>
<td> </td></tr>
<tr style="font-size: 8pt;" valign="bottom"><td nowrap="nowrap" align="left"><b>Three Months Ended March 31, 2010</b></td>
<td> </td>
<td colspan="2" nowrap="nowrap" align="center"><b>Comprehensive Loss</b></td>
<td> </td></tr>
<tr style="font-size: 1px;"><td style="border-top: #000000 1px solid;" colspan="5" align="left"> </td></tr>
<tr style="background: #cceeff;" valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;">Balance at December 31, 2009</div></td>
<td> </td>
<td nowrap="nowrap" align="left">$</td>
<td align="right">(90</td>
<td nowrap="nowrap">)</td></tr>
<tr style="font-size: 1px;"><td>
<div style="text-indent: -15px; margin-left: 15px;"> </div></td>
<td> </td>
<td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td>
<td> </td></tr>
<tr valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;"> </div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 30px;">Change in value</div></td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(194</td>
<td nowrap="nowrap">)</td></tr>
<tr style="font-size: 1px;"><td>
<div style="text-indent: -15px; margin-left: 15px;"> </div></td>
<td> </td>
<td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td>
<td> </td></tr>
<tr style="background: #cceeff;" valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 30px;">Comprehensive loss</div></td>
<td> </td>
<td nowrap="nowrap" align="left">$</td>
<td align="right">(194</td>
<td nowrap="nowrap">)</td></tr>
<tr style="font-size: 1px;"><td>
<div style="text-indent: -15px; margin-left: 15px;"> </div></td>
<td> </td>
<td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td>
<td> </td></tr>
<tr valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;"> </div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;">Balance at March 31, 2010</div></td>
<td> </td>
<td nowrap="nowrap" align="left">$</td>
<td align="right">(284</td>
<td nowrap="nowrap">)</td></tr>
<tr style="font-size: 1px;"><td>
<div style="text-indent: -15px; margin-left: 15px;"> </div></td>
<td> </td>
<td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td>
<td> </td></tr></table>
<div> </div>
<div> </div> </div>NOTE 6COMPREHENSIVE LOSS
Comprehensive loss consists of earnings items and other gains and losses affecting stockholders'falsefalsefalsefalsefalse | Otherus-types:textBlockItemTypestringThis label may include the following: 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. Components of comprehensive income include: (1) foreign currency translation adjustments; (2) gains and losses on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (3) gains and losses on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (4) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (5) unrealized holding gains and losses on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (6) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (7) the net gain or loss and net prior service cost or credit for pension plans and other postretirement benefit plans.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 14-26
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