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OTHER COMPREHENSIVE (LOSS) INCOME (Tables)

9 Months Ended

Sep. 30, 2014

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 were as follows:

		Quarter Ended September 30,								Nine Months Ended September 30,
		2014				2013				2014				2013
Foreign currency translation adjustment		$	(11,996	)		$	5,073			$	(12,648	)		$	(8,367	)
Unrealized (loss) gain on available-for-sale securities		$	(9	)		$	27			$	(21	)		$	24
Income tax benefit (expense)			4				(9	)			8				(9	)
Unrealized (loss) gain on available-for-sale securities, net of tax		$	(5	)		$	18			$	(13	)		$	15
Other comprehensive (loss) income		$	(12,001	)		$	5,091			$	(12,661	)		$	(8,352	)

Schedule of Accumulated Other Comprehensive Loss

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

Nine Months Ended September 30,		2014				2013
Foreign currency translation adjustment:
Beginning balance		$	(11,181	)		$	(1,785	)
Current period other comprehensive loss			(7,394	)			(4,772	)
Ending balance		$	(18,575	)		$	(6,557	)
Available-for-sale securities:
Beginning balance		$	(293	)		$	(317	)
Current period other comprehensive (loss) income			(13	)			15
Ending balance		$	(306	)		$	(302	)
Accumulated other comprehensive loss, net of tax		$	(18,881	)		$	(6,859	)

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=36458714&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=36458714&loc=d3e526-108580

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