XML 51 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Consolidated Statements of Comprehensive Income (Loss)    
Net income (loss) $ (19,110)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 19,160us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Other comprehensive income, net of tax    
Unrealized gain on available-for-sale securities 32us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax 50us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
Foreign currency translation gain (loss) (15)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent 133us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
Other comprehensive income, net of tax 17us-gaap_OtherComprehensiveIncomeLossNetOfTax 183us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive income (loss) $ (19,093)us-gaap_ComprehensiveIncomeNetOfTax $ 19,343us-gaap_ComprehensiveIncomeNetOfTax