XML 60 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS        
Net income (loss) from continuing operations $ (4,819) $ 1,478 $ (9,696) $ (1,620)
Net income from discontinued operations 7 14 15 30
Net income (loss) (4,812) 1,492 (9,681) (1,590)
Translation adjustment (3,121) (14) (4,080) 6,638
Unrealized foreign exchange gain (loss) on intercompany loans 3,125 202 4,092 (6,691)
Comprehensive income (loss) $ (4,808) $ 1,680 $ (9,669) $ (1,643)