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OTHER COMPREHENSIVE LOSS
 3 Months Ended
Mar. 31, 2014
OTHER COMPREHENSIVE LOSS
3. OTHER COMPREHENSIVE LOSS

Other comprehensive loss consists of the foreign currency translation adjustment associated with our Canadian operations’ use of the Canadian dollar as their functional currency and changes in the unrealized gain on available-for-sale securities. 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 )
  

 

 

    

 

 

  

 

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 )