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

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

 

     Three Months Ended
September 30,		     Nine Months Ended
September 30,		  
     2014     2013     2014     2013  

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

    $ (95 )    $ 47      $ (86 )    $ (128 ) 

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

      44        32        161        175   

Foreign currency translation

      (15 )      (14 )      (44 )      (45 ) 
  

 

 

    

 

 

    

 

 

    

 

 

  

Total other comprehensive (loss) income income

    $ (66 )    $ 65      $ 31      $ 2   
  

 

 

    

 

 

    

 

 

    

 

 

  

 

(1) Net of income tax (benefit) expense of ($63) and $31 for the three months ended September 30, 2014 and 2013, respectively, and net of income tax benefit of $57 and $85 for the nine months ended September 30, 2014 and 2013, respectively.
(2) Net of income tax expense of $26 and $19 for the three months ended September 30, 2014 and 2013, respectively, and net of income tax expense of $95 and $103 for the nine months ended September 30, 2014 and 2013, respectively.