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Other Comprehensive Income (Loss) and Related Tax Effects
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12 Months Ended |
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Dec. 31, 2013
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| Other Comprehensive Income (Loss) and Related Tax Effects | |
| Other Comprehensive Income (Loss) and Related Tax Effects | Note 4. Other Comprehensive Income (Loss) and Related Tax Effects We have not recognized any tax effects on foreign currency translation adjustments because they are not expected to result in future taxable income or deductions. We have not recognized any tax effects on unrealized gains or losses on available-for-sale securities because such gains or losses would affect the amount of existing capital loss carryforwards for which the related deferred tax asset has been fully offset by a valuation allowance. Accumulated other comprehensive income includes cumulative foreign currency translation losses of $32.1 million, $16.6 million and $14.0 million as of December 31, 2013, 2012 and 2011, respectively. |