XML 94 R12.htm IDEA: XBRL DOCUMENT
v2.4.0.6

COMPREHENSIVE INCOME/LOSS | 12 Months Ended
--- | ---
Dec. 31, 2012
COMPREHENSIVE INCOME/LOSS |
COMPREHENSIVE INCOME/LOSS | NOTE 4—COMPREHENSIVE INCOME/LOSS Total comprehensive income (loss) for the years ended December 31, 2012, 2011 and 2010 consisted of the following:
|  | Years ended December 31, |
--- | --- | --- | ---
|  | 2012 |  | 2011 |  | 2010 |
|  | (in thousands) |
Net income (loss) |  | $ | (35,579 | ) | $ | 11,777 |  | $ | (65,290 | )
Other Comprehensive income (loss) |  |  |  |  |  |  |  |  |  |
Foreign currency translation |  |  | (3,272 | ) |  | 13,470 |  |  | (1,425 | )
Total Comprehensive income (loss) |  |  | (38,851 | ) |  | 25,247 |  |  | (66,715 | )
Comprehensive loss attributable to noncontrolling interests(1) |  |  | 1,194 |  |  | 1,610 |  |  | 161 |
Comprehensive income (loss) attributable to UTStarcom Holdings Corp |  | $ | (37,657 | ) | $ | 26,857 |  | $ | (66,554 | )
(1) Comprehensive loss attributable to noncontrolling interests consisted solely of net loss. The changes in noncontrolling interests during the years ended December 31, 2012, 2011 and 2010 were as follows:
|  | Years ended December 31, |
--- | --- | --- | ---
|  | 2012 |  | 2011 |  | 2010 |
|  | (in thousands) |
Balance at beginning of period |  | $ | 6,401 |  | $ | 8,011 |  | $ | 792 |
Comprehensive loss attributable to noncontrolling interests |  |  | (1,194 | ) |  | (1,610 | ) |  | (161 | )
Noncontrolling interests arising from an acquisition |  |  | — |  |  | — |  |  | 7,380 |
Noncontrolling interests reducing from deconsolidation |  |  | (4,393 | ) |  | — |  |  | — |
Balance at end of period |  | $ | 814 |  | $ | 6,401 |  | $ | 8,011 |

X
- Details
Name: | us-gaap_ComprehensiveIncomeNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 12 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e640-108580 Reference 2: 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=20435746&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14-26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: 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=6959260&loc=d3e187085-122770 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 Reference 6: 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=20435746&loc=d3e681-108580 Reference 7: 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=20435746&loc=d3e709-108580 Reference 8: 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=20435746&loc=SL7669619-108580 Reference 9: 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=20435746&loc=d3e689-108580 Reference 10: 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=20435746&loc=d3e716-108580 + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration