XML 104 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Net income $ 16,460 $ 15,266 $ 9,375
Other comprehensive income (loss), net of tax      
Foreign currency translation adjustments, net (621) (423) 416
Unrealized gain from derivative instruments, net 29 (23) 6
Unrealized loss from available-for-sale securities, net 28 (73) (49)
Total other comprehensive income (loss), net of tax (564) (519) 373
Total comprehensive income 15,896 14,747 9,748
Comprehensive income attributable to redeemable non-controlling interests 280 0 0
Comprehensive income attributable to non-controlling interests 27 (169) 0
Comprehensive income attributable to Magic Software Enterprises' shareholders $ 15,643 $ 14,578 $ 9,748