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Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2014

Equity [Abstract]

Components of Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive income (loss) are as follows (in thousands):

		Net Unrealized Gain (Loss) on Marketable Investments				Cumulative Translation Adjustment				Total Accumulated Other Comprehensive Income (Loss)
Balance at January 1, 2014		$	16			$	2,438			$	2,454
Foreign currency translation			—				45				45
Unrealized gain on investments before reclassification, net of tax of $0			6				—				6
Reclassification adjustment for net loss realized in net income, net of tax of $0			5				—				5
Balance at March 31, 2014		$	27			$	2,483			$	2,510
		Net Unrealized Gain (Loss) on Marketable Investments				Cumulative Translation Adjustment				Total Accumulated Other Comprehensive Income (Loss)
Balance at January 1, 2013		$	(1,024	)		$	1,612			$	588
Foreign currency translation			—				(1,355	)			(1,355	)
Unrealized loss on investments before reclassification, net of tax of $3			(46	)			—				(46	)
Reclassification adjustments			—				—				—
Balance at March 31, 2013		$	(1,070	)		$	257			$	(813	)

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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=28358780&loc=SL7669686-108580

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