Accumulated Other Comprehensive Income (Notes)

9 Months Ended

Sep. 30, 2013

Accumulated Other Comprehensive Income [Abstract]

Comprehensive Income (Loss) Note [Text Block]

Accumulated Other Comprehensive Income

The following table summarizes the changes in accumulated balances of other comprehensive income, net of tax, for the three months ended September 30, 2013 (in thousands):

	Unrealized Gains (Losses) on Investments		Foreign Currency Translation			Total
Beginning balance	$	6,812	$	(4,015	)	$	2,797
Other comprehensive income before reclassifications	4,247		1,590			5,837
Amounts reclassified from accumulated other comprehensive income	12		—			12
Net current period other comprehensive income	4,259		1,590			5,849
Ending balance	$	11,071	$	(2,425	)	$	8,646

The following table summarizes the changes in accumulated balances of other comprehensive income, net of tax, for the nine months ended September 30, 2013 (in thousands):

	Unrealized Gains (Losses) on Investments		Foreign Currency Translation			Total
Beginning balance	$	1,811	$	(1,899	)	$	(88	)
Other comprehensive income before reclassifications	9,251		(614		)	8,637
Amounts reclassified from accumulated other comprehensive income	9		88			97
Net current period other comprehensive income	9,260		(526		)	8,734
Ending balance	$	11,071	$	(2,425	)	$	8,646

The following table provides details about reclassifications out of accumulated other comprehensive income for the three and nine months ended September 30, 2013 (in thousands):

Details about Accumulated Other Comprehensive Income Components	Amount Reclassified from Accumulated Other Comprehensive Income						Affected Line Item in the Statement of Income
	Three Months Ended September 30, 2013			Nine Months Ended September 30, 2013
Cumulative translation adjustment	$	—		$	116		Interest and other income (expense), net
	—			116			Total, before income taxes
	—			(28		)	Income tax expense (benefit)
	—			88			Total, net of tax
Unrealized gain (loss) on available-for-sale investments	18			14			Interest and other income (expense), net
	18			14			Total, before income taxes
	(6		)	(5		)	Income tax expense (benefit)
	12			9			Total, net of tax
Total reclassifications for the period	$	12		$	97		Total, net of tax