XML 109 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Net income $ 33,255us-gaap_NetIncomeLoss $ 38,043us-gaap_NetIncomeLoss $ 21,868us-gaap_NetIncomeLoss
Other comprehensive (loss) income:      
Unrealized (loss) gain on securities, net of tax (142)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax (11)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 31us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Foreign currency translation adjustments (4,103)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax 469us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax 1,495us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
Total other comprehensive (loss) income (4,245)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 458us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 1,526us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Comprehensive income $ 29,010us-gaap_ComprehensiveIncomeNetOfTax $ 38,501us-gaap_ComprehensiveIncomeNetOfTax $ 23,394us-gaap_ComprehensiveIncomeNetOfTax