XML 77 R20.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accumulated Other Comprehensive Loss (Notes)
 3 Months Ended
Mar. 31, 2015
Accumulated Other Comprehensive Loss [Abstract]  
Comprehensive Income (Loss) Note [Text Block]
Accumulated Other Comprehensive Loss
Comprehensive income includes net income, foreign currency translation adjustments, and net unrealized gains and losses on available-for-sale investments. See the Consolidated Statements of Comprehensive Income for the effect of the components of comprehensive income to our net income.
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, 2014
 
$
2,685

 
$
(33
)
 
$
2,652

    Net current period other comprehensive loss
 
(447
)
 
1

 
(446
)
    Reclassifications
 
—

 
—

 
—

Ending balance, March 31, 2015
 
$
2,238

 
$
(32
)
 
$
2,206