XML 31 R17.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Other, net | 12 Months Ended
--- | ---
Dec. 31, 2015
Other Income and Expenses [Abstract] |
Other, net |
9. | Other, net
Other, net is comprised of the following items (in thousands):
|  | Years Ended December 31, |
|  | 2015 |  |  | 2014 |  |  | 2013 |
Foreign currency transaction gains (losses) |  | $ | 1,946 |  |  | $ | (67 | ) |  | $ | (2,697 | )
Realized gain on available-for-sale securities |  |  | 24,465 |  |  |  | — |  |  |  | — |
Other |  |  | — |  |  |  | (173 | ) |  |  | (630 | )
Total |  | $ | 26,411 |  |  | $ | (240 | ) |  | $ | (3,327 | )
The realized gain on sale of available-for-sale securities represents the gain on the sale of Yodlee common stock as discussed in Note 5, Fair Value of Finanical Instruments.

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3,6,7,9) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration