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Other Comprehensive Income (Tables)
 6 Months Ended
Jun. 30, 2014
Equity [Abstract]  
Summary of Other Comprehensive Income and Tax Impact

The following table is a summary of other comprehensive income (loss) and discloses the tax impact of each component of other comprehensive income (loss) for the three and six months ended June 30, 2014 and 2013 (in thousands):

 

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

Net unrealized gain (loss) on available-for-sale securities, net of income taxes (1)

    $ 42      $ (216 )    $ 9      $ (175 ) 

Net unrealized gain on interest rate swaps, net of income taxes (2)

      61        78        117        143   

Foreign currency translation

      (15 )      (17 )      (29 )      (31 ) 
  

 

 

    

 

 

    

 

 

    

 

 

  

Total other comprehensive income (loss)

    $ 88      $ (155 )    $ 97      $ (63 ) 
  

 

 

    

 

 

    

 

 

    

 

 

  

 

(1) Net of income tax expense (benefit) of $28 and ($144) for the three months ended June 30, 2014 and 2013, respectively, and net of income tax expense (benefit) of $6 and ($118) for the six months ended June 30, 2014 and 2013, respectively.
(2) Net of income tax expense of $36 and $45 for the three months ended June 30, 2014 and 2013, respectively, and net of income tax expense of $69 and $84 for the six months ended June 30, 2014 and 2013, respectively.