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Other Comprehensive (Loss) Income (Tables)

12 Months Ended

Dec. 31, 2013

Schedule of Tax Effects Allocated to Each Component of Other Comprehensive (Loss) Income

The tax effects allocated to each component of other comprehensive (loss) income are as follows:

Years Ended December 31,		2013				2012				2011
Foreign currency translation adjustment		$	(16,365	)		$	(3,191	)		$	—
Unrealized gain on available-for-sale securities			39				63				6
Income tax expense			(15	)			(28	)			(3	)
Unrealized gain on available-for-sale securities, net of tax			24				35				3
Unrealized gain on derivative instrument			—				—				384
Income tax expense			—				—				(146	)
Unrealized gain on derivative instrument, net of tax			—				—				238
Other comprehensive (loss) income		$	(16,341	)		$	(3,156	)		$	241

Schedule of Accumulated Other Comprehensive Loss

The changes in accumulated other comprehensive loss, net of tax, are as follows:

Years Ended December 31,		2013				2012				2011
Foreign currency translation adjustment:
Beginning balance		$	(1,785	)		$	—			$	—
Current period other comprehensive loss			(9,396	)			(1,785	)			—
Ending balance			(11,181	)			(1,785	)			—
Available-for-sale securities:
Beginning balance			(317	)			(352	)			(355	)
Current period other comprehensive income			24				35				3
Ending balance			(293	)			(317	)			(352	)
Derivative instrument:
Beginning balance			—				—				(238	)
Current period other comprehensive income			—				—				238
Ending balance			—				—				—
Accumulated other comprehensive loss, net of tax		$	(11,474	)		$	(2,102	)		$	(352	)

X

- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 14A

-URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580

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X

- Definition

Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e526-108580

+ Details

Name:	us-gaap_ScheduleOfComprehensiveIncomeLossTableTextBlock
Namespace Prefix:	us-gaap_
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