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Other Comprehensive Income (Loss) (Tables)
 9 Months Ended
Sep. 30, 2015
Equity [Abstract]  
Summary of Other Comprehensive Income (Loss) 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 nine months ended September 30, 2015 and 2014 (in thousands):

 

     Three Months Ended
September 30,		      Nine Months Ended
September 30,		  
     2015      2014      2015      2014  

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

    $ 31       $ (95 )     $ 24       $ (86 ) 

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

      —           44         79         161   

Foreign currency translation

      (15 )       (15 )       (41 )       (44 ) 
  

 

 

     

 

 

     

 

 

     

 

 

  

Total other comprehensive income (loss)

    $ 16       $ (66 )     $ 62       $ 31   
  

 

 

     

 

 

     

 

 

     

 

 

  

 

(1) Net of income tax expense (benefit) of $21 and ($63) for the three months ended September 30, 2015 and 2014, respectively, and net of income tax expense of $16 and $57 for the nine months ended September 30, 2015 and 2014, respectively.
(2) Net of income tax expense of $0 and $26 for the three months ended September 30, 2015 and 2014, respectively, and net of income tax expense of $46 and $95 for the nine months ended September 30, 2015 and 2014, respectively.