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Comprehensive Income (Loss)
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9 Months Ended | |
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Sep. 30, 2014
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| Stockholders' Deficit [Abstract] | ||
| Comprehensive Income (Loss) Note [Text Block] |
4. Comprehensive Income (Loss)
Comprehensive income and loss for the periods presented is comprised solely of our net income and loss. We had no items of other comprehensive income (loss) during the three and nine-month periods ended September 30, 2014 and 2013. Comprehensive income for the three-month period ended September 30, 2014 was $0.7 million and comprehensive loss for the nine-month period ended September 30, 2014 was $1.9 million. Comprehensive loss for the three-month period ended September 30, 2013 was $1.1 million and comprehensive income for the nine-month period ended September 30, 2013 was $9.9 million.
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- Definition
The entire disclosure for comprehensive income, which includes, but is not limited to, 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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