XML 73 R5.htm IDEA: XBRL DOCUMENT

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME (USD $) In Thousands, unless otherwise specified	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Net income	$ 1,882	$ 8,710	$ 13,151	$ 22,482
Other comprehensive (loss) income:
Unrealized (loss) gain on securities, net of tax	(90)	113	(62)	(32)
Foreign currency translation adjustments	(3,046)	2,340	(1,770)	(147)
Total other comprehensive (loss) income	(3,136)	2,453	(1,832)	(179)
Comprehensive (loss) income	$ (1,254)	$ 11,163	$ 11,319	$ 22,303

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References+ Details

- Definition

Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.

+ References+ Details