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Accumulated Other Comprehensive Income

12 Months Ended

Dec. 31, 2015

Equity [Abstract]

Accumulated Other Comprehensive Income

Note 12—Accumulated Other Comprehensive Income

The accumulated balances for each classification of other comprehensive income (loss) were as follows:

(in thousands)		Unrealized loss on available- for-sale securities				Foreign currency translation				Accumulated other comprehensive income (loss)				Location of (Gain) Loss Recognized
Balance at December 31, 2012		$	(15	)		$	285			$	270
Other comprehensive (loss) income before reclassifications			(55	)			460				405
Amounts reclassified from accumulated other comprehensive income			70				—				70			Interest income
Net other comprehensive income			15				460				475
Balance at December 31, 2013			—				745				745
Other comprehensive loss attributable to Genie			—				(735	)			(735	)
Balance at December 31, 2014			—				10				10
Other comprehensive income attributable to Genie			—				144				144
BALANCE AT DECEMBER 31, 2015		$	—			$	154			$	154

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- References

No definition available.

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- Definition

The entire disclosure for tabular information relating to Other Comprehensive Income (OCI) as is applicable to noncontrolling interests. This text block may also include OCI relative to the filing entity, the aforementioned noncontrolling interest OCI, as well as OCI on a consolidated basis.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 45
-Paragraph 19
-URI http://asc.fasb.org/extlink&oid=51664549&loc=SL4569616-111683

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=51664549&loc=SL4569643-111683

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 1A
-Subparagraph (c)(3)
-URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684

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