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OTHER COMPREHENSIVE INCOME (LOSS)
 6 Months Ended
Jun. 30, 2014
OTHER COMPREHENSIVE INCOME (LOSS)
3.   OTHER COMPREHENSIVE INCOME (LOSS)

Other comprehensive income (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 loss on available-for-sale securities. The tax effects allocated to each component of other comprehensive income (loss) were as follows:

 

     Quarter Ended
June 30,		     Six Months Ended
June 30,		  
     2014     2013     2014     2013  

Foreign currency translation adjustment

    $ 8,562      $ (8,377 )    $ (652 )    $ (13,440 ) 

Unrealized loss on available-for-sale securities

    $ (14 )    $ (17 )    $ (12 )    $ (3 ) 

Income tax benefit

      (5 )      (6 )      (4 )      —     
  

 

 

    

 

 

    

 

 

    

 

 

  

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

    $ (9 )    $ (11 )    $ (8 )    $ (3 ) 
  

 

 

    

 

 

    

 

 

    

 

 

  

Other comprehensive income (loss)

    $ 8,553      $ (8,388 )    $ (660 )    $ (13,443 ) 
  

 

 

    

 

 

    

 

 

    

 

 

  

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

 

Six Months Ended June 30,

    2014     2013  

Foreign currency translation adjustment:

     

Beginning balance

    $ (11,181 )    $ (1,785 ) 

Current period other comprehensive loss

      (345 )      (7,676 ) 
  

 

 

    

 

 

  

Ending balance

    $ (11,526 )    $ (9,461 ) 
  

 

 

    

 

 

  

Available-for-sale securities:

     

Beginning balance

    $ (293 )    $ (317 ) 

Current period other comprehensive loss

      (8 )      (3 ) 
  

 

 

    

 

 

  

Ending balance

    $ (301 )    $ (320 ) 
  

 

 

    

 

 

  

Accumulated other comprehensive loss, net of tax

    $ (11,827 )    $ (9,781 )