XML 55 R13.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income
 3 Months Ended
Mar. 31, 2014
Statement of Comprehensive Income [Abstract]  
Accumulated Other Comprehensive Income
Accumulated Other Comprehensive Loss
The following table summarizes the changes in accumulated balances of other comprehensive loss (in thousands):
 
 
Three Months Ended
 
 
March 31,
 

2014
 
2013
Beginning balance

$
(530
)
 
$
(737
)
Other comprehensive income due to foreign currency transaction
 
(83
)
 
(1,217
)
Ending balance

$
(613
)
 
(1,954
)
 
 
 
 
 
There were no amounts reclassified from accumulated other comprehensive income for the three months ended March 31, 2014 and 2013. Accumulated other comprehensive income consists of foreign currency translation gain or loss.