XML 18 R33.htm IDEA: XBRL DOCUMENT v3.3.0.814

Accumulated Other Comprehensive Income ("AOCI") (Tables)

9 Months Ended

Sep. 30, 2015

Beginning Balance, Annual Activity and Ending Balance of Accumulated Other Comprehensive Loss of of Foreign Currency Translation Adjustments

The following table lists the beginning balance, annual activity and ending balance of accumulated other comprehensive loss, which consists of foreign currency translation adjustments:

Balance, December 31, 2014		$	(1,970	)
Other comprehensive loss			(248	)
Balance, March 31, 2015		$	(2,218	)
Other comprehensive loss			(323	)
Balance, June 30, 2015		$	(2,541	)
Other comprehensive loss			(897	)
Balance, September 30, 2015		$	(3,438	)

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