XML 47 R43.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Stockholders Equity (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Stockholders' Equity. |
Schedule of the components of accumulated other comprehensive income |
|  |  | Foreign |  |  | Minimum |  |  | Unrealized |  |  |  |
|  |  | Currency |  |  | Pension |  |  | Gains (losses) on |  |  |  |
|  |  | Translation |  |  | Liability |  |  | AFS Securities |  |  | Total |
|  | (in thousands) |
Balance at December 31, 2012 |  | $ | 6,701 |  | $ | (775 | ) | $ | 47 |  | $ | 5,973 |
Other comprehensive income (loss) before reclassifications |  | (1,322 | ) | 125 |  | 34 |  | (1,163 | )
Benefit (provision) for income taxes |  | (53 | ) | (86 | ) | 11 |  | (128 | )
Amounts reclassified from AOCI |  | — |  | — |  | (61 | ) | (61 | )
Other comprehensive income (loss) |  | (1,375 | ) | 39 |  | (16 | ) | (1,352 | )
Balance at December 31, 2013 |  | 5,326 |  | (736 | ) | 31 |  | 4,621 |
Other comprehensive income (loss) before reclassifications |  | 149 |  | (145 | ) | 51 |  | 55 |
Amounts reclassified from AOCI |  | (3,142 | ) | — |  | (65 | ) | (3,207 | )
Other comprehensive income (loss) |  | (2,993 | ) | (145 | ) | (14 | ) | (3,152 | )
Balance at December 31, 2014 |  | $ | 2,333 |  | $ | (881 | ) | $ | 17 |  | $ | 1,469 |

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration