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OTHER COMPREHENSIVE (LOSS) INCOME
 9 Months Ended
Sep. 30, 2014
OTHER COMPREHENSIVE (LOSS) INCOME

3. OTHER COMPREHENSIVE (LOSS) INCOME

Other comprehensive (loss) income 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) gain on available-for-sale securities. 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 ) 
  

 

 

    

 

 

    

 

 

    

 

 

  

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 )