XML 38 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2013
Accumulated Other Comprehensive Loss [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The components of accumulated other comprehensive loss, net of tax, are as follows:
 
 
Foreign currency translation adjustments
 
Net unrealized losses on available-for-sale investments
 
Accumulated other comprehensive loss
Beginning Balance, December 31, 2012
 
$
985

 
$
100

 
$
1,085

    Net current period other comprehensive loss
 
948

 
41

 
989

    Reclassifications
 

 

 

Ending balance, June 30, 2013
 
$
1,933

 
$
141

 
$
2,074