XML 40 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accumulated Other Comprehensive Income/(Loss)
6 Months Ended
Jun. 30, 2015
Orbitz  
Entity Information [Line Items]  
Accumulated Other Comprehensive Income/(Loss)
Accumulated Other Comprehensive Income/(Loss)

Accumulated other comprehensive income (“AOCI”) is comprised of currency translation adjustments. The change in AOCI by component for the three months ended June 30, 2015 and 2014 was as follows:

 
Currency Translation Adjustment
 
2015
 
2014
 
(in thousands)
Balance at April 1,
$
16,865

 
$
(538
)
Other comprehensive income/(loss) before reclassifications
(4,120
)
 
(5,239
)
Net current-period other comprehensive income/(loss)
(4,120
)
 
(5,239
)
Balance at June 30,
$
12,745

 
$
(5,777
)


The change in AOCI by component for the six months ended June 30, 2015 and 2014 was as follows:
 
Currency Translation Adjustment
 
2015
 
2014
 
(in thousands)
Balance at January 1,
$
9,666

 
$
3,016

Other comprehensive income/(loss) before reclassifications
3,079

 
(8,793
)
Net current-period other comprehensive income/(loss)
3,079

 
(8,793
)
Balance at June 30,
$
12,745

 
$
(5,777
)