XML 77 R7.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statement of Comprehensive Income (Parenthetical) Statement (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax $ 0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $ (122)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $ 196us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax $ 2,757us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $ 2,447us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $ 646us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax