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OTHER COMPREHENSIVE LOSS (Tables)
3 Months Ended
Mar. 31, 2014
Schedule of Tax Effects Allocated to Each Component of Other Comprehensive Loss

The tax effects allocated to each component of other comprehensive loss were as follows:

 

Quarters Ended March 31,

   2014     2013  

Foreign currency translation adjustment

   $ (9,214 )   $ (2,885 )

Unrealized gain on available-for-sale securities

     2       14  

Income tax expense

     (1 )     (6 )
  

 

 

   

 

 

 

Unrealized gain on available-for-sale securities, net of tax

     1       8  
  

 

 

   

 

 

 

Other comprehensive loss

   $ (9,213 )   $ (2,877 )
  

 

 

   

 

 

 
Schedule of Accumulated Other Comprehensive Loss

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

 

Quarters Ended March 31,

   2014     2013  

Foreign currency translation adjustment:

    

Beginning balance

   $ (11,181 )   $ (1,785 )

Current period other comprehensive loss

     (5,374 )     (2,885 )
  

 

 

   

 

 

 

Ending balance

     (16,555 )     (4,670 )
  

 

 

   

 

 

 

Available-for-sale securities:

    

Beginning balance

     (293 )     (317 )

Current period other comprehensive income

     1       8  
  

 

 

   

 

 

 

Ending balance

     (292 )     (309 )
  

 

 

   

 

 

 

Accumulated other comprehensive loss, net of tax

   $ (16,847 )   $ (4,979 )