XML 46 R29.htm IDEA: XBRL DOCUMENT v3.3.1.900
Other Comprehensive Income
12 Months Ended
Dec. 31, 2015
Equity [Abstract]  
Other Comprehensive Income
Other Comprehensive Income
The table below presents the tax effects related to other comprehensive income (loss) and reclassifications made to the consolidated statements of operations (in thousands):
 
Available-for-sale security
 
Before tax
 
Tax
 
After Tax
As of January 1, 2013
$

 
$

 
$

Other comprehensive income / (loss) before reclassification
92

 
(36
)
 
56

Amounts reclassified from accumulated other comprehensive income

 

 

Net current period other comprehensive income
$
92

 
$
(36
)
 
$
56

As of December 31, 2013
$
92

 
$
(36
)
 
$
56

 
 
 
 
 
 
As of January 1, 2014
$
92

 
$
(36
)
 
$
56

Other comprehensive income / (loss) before reclassification
(30
)
 
11

 
(19
)
Amounts reclassified from accumulated other comprehensive income to other (expense) / income, net
(62
)
 
25

 
(37
)
Net current period other comprehensive income
$
(92
)
 
$
36

 
$
(56
)
As of December 31, 2014
$

 
$

 
$


We disposed of our marketable securities during the year ended December 31, 2014 and there were no marketable securities outstanding as of December 31, 2015 and 2014. There were no components of other comprehensive income in 2015.