XML 20 R5.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Net income $ 17,076 $ 16,566 $ 16,856
Other comprehensive income (loss), net of tax      
Foreign currency translation adjustments, net (1,513) (5,469) 495
Unrealized gain from derivative instruments, net 9 0 0
Unrealized gain (loss) from available-for-sale securities 156 (259) (35)
Total other comprehensive income (loss), net of tax (1,348) (5,728) 460
Total comprehensive income 15,728 10,838 17,316
Comprehensive income attributable to redeemable non-controlling interests 572 51 807
Comprehensive income attributable to non-controlling interests 208 442 476
Comprehensive income attributable to Magic Software Enterprises' shareholders $ 14,948 $ 10,345 $ 16,033