XML 101 R32.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accumulated Other Comprehensive Income (Tables)
 12 Months Ended
Dec. 31, 2014
Equity [Abstract]  
Changes by Component, Net of Tax and Noncontrolling Interest, in Accumulated Other Comprehensive Income
The following table presents the changes by component, net of tax and noncontrolling interest, in accumulated other comprehensive income of the Company (in thousands):
 
Foreign
currency
translation
 
Unrealized
gain (loss) on
securities
 
Accumulated
other
comprehensive
income
December 31, 2013
$
2,874

 
$
39

 
$
2,913

Current period other comprehensive gain (loss)
129

 
(208
)
 
(79
)
Amounts reclassified from accumulated other comprehensive income
(333
)
 
4

 
(329
)
Net current-period other comprehensive loss
(204
)
 
(204
)
 
(408
)
December 31, 2014
$
2,670

 
$
(165
)
 
$
2,505