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Accumulated Other Comprehensive Income | 9 Months Ended
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Sep. 30, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Income | Accumulated Other Comprehensive Loss The changes in accumulated other comprehensive (loss) income by component were as follows:
|  | Three Months Ended |  | Nine Months Ended
|  | September 30, |  | September 30,
|  | 2014 | 2013 |  | 2014 | 2013
Foreign currency translation |  |  |  |  |  |
Balance at beginning of period |  | $ | (340 | ) | $ | (142 | ) |  | $ | 18 |  | $ | (419 | )
Other comprehensive loss: |  |  |  |  |  |
Foreign currency translation adjustments (1) |  | (135 | ) | 162 |  |  | (493 | ) | 439 |
Balance at end of period |  | $ | (475 | ) | $ | 20 |  |  | $ | (475 | ) | $ | 20 |
Available-for-sale marketable securities |  |  |  |  |  |
Balance at beginning of period |  | $ | 34 |  | $ | 15 |  |  | $ | 19 |  | $ | 27 |
Other comprehensive income: |  |  |  |  |  |
Net unrealized holding gain (2) |  | (20 | ) | 4 |  |  | 5 |  | (16 | )
Deferred income taxes (2) |  | 8 |  | (2 | ) |  | (2 | ) | 6 |
Total other comprehensive income |  | (12 | ) | 2 |  |  | 3 |  | (10 | )
Balance at end of period |  | $ | 22 |  | $ | 17 |  |  | $ | 22 |  | $ | 17 |
Total accumulated other comprehensive loss |  | $ | (453 | ) | $ | 37 |  |  | $ | (453 | ) | $ | 37 |
(1) | In all periods presented, there were no tax impacts related to rate changes and no amounts were reclassified to earnings.
(2) | In all periods presented, there were no realized holding gains or losses and therefore no amounts were reclassified to earnings.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e689-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669619-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e640-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e709-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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