Comprehensive Income (Loss) Note [Text Block] |
ACCUMULATED OTHER COMPREHENSIVE LOSS
Accumulated other comprehensive loss, net consists of the following components, net of tax, (in thousands): | | | | | | | | | | September 30, 2015 | | December 31, 2014 | | | | | Foreign currency translation adjustment | $ | (18,079 | ) | | $ | (13,909 | ) | Unrealized gains on investments, net of tax of $0 and $0 | — |
| | 3 |
| Total accumulated other comprehensive loss, net | $ | (18,079 | ) | | $ | (13,906 | ) |
Changes in accumulated other comprehensive loss during the three month period ended September 30, 2015 are as follows (in thousands): | | | | | | | | | | | | | | Foreign currency translation adjustment | | Unrealized gains on investments | | Total | Beginning balance | $ | (14,107 | ) | | $ | 3 |
| | $ | (14,104 | ) | Other comprehensive loss before reclassifications | (3,972 | ) | | (3 | ) | | (3,975 | ) | Net current-period other comprehensive loss | (3,972 | ) | | (3 | ) | | (3,975 | ) | Ending balance | $ | (18,079 | ) | | $ | — |
| | $ | (18,079 | ) |
Changes in accumulated other comprehensive loss during the three month period ended September 30, 2014 are as follows (in thousands): | | | | | | | | | | | | | | Foreign currency translation adjustment | | Unrealized gains on investments | | Total | Beginning balance | $ | (5,821 | ) | | $ | 3 |
| | $ | (5,818 | ) | Other comprehensive loss before reclassifications | (3,759 | ) | | — |
| | (3,759 | ) | Net current-period other comprehensive loss | (3,759 | ) | | — |
| | (3,759 | ) | Ending balance | $ | (9,580 | ) | | $ | 3 |
| | $ | (9,577 | ) |
Changes in accumulated other comprehensive loss during the nine month period ended September 30, 2015 are as follows (in thousands): | | | | | | | | | | | | | | Foreign currency translation adjustment | | Unrealized gains on investments | | Total | Beginning balance | $ | (13,909 | ) | | $ | 3 |
| | $ | (13,906 | ) | Other comprehensive loss before reclassifications | (4,170 | ) | | (3 | ) | | (4,173 | ) | Net current-period other comprehensive loss | (4,170 | ) | | (3 | ) | | (4,173 | ) | Ending balance | $ | (18,079 | ) | | $ | — |
| | $ | (18,079 | ) |
Changes in accumulated other comprehensive loss during the nine month period ended September 30, 2014 are as follows (in thousands): | | | | | | | | | | | | | | Foreign currency translation adjustment | | Unrealized gains on investments | | Total | Beginning balance | $ | (6,117 | ) | | $ | 3 |
| | $ | (6,114 | ) | Other comprehensive loss before reclassifications | (3,463 | ) | | — |
| | (3,463 | ) | Net current-period other comprehensive loss | (3,463 | ) | | — |
| | (3,463 | ) | Ending balance | $ | (9,580 | ) | | $ | 3 |
| | $ | (9,577 | ) |
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