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Accumulated Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2015

Equity [Abstract]

Summary of accumulated balances for each classification of other comprehensive income (loss)

(in thousands)		Unrealized loss n 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

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- 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

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