XML 27 R9.htm IDEA: XBRL DOCUMENT v3.3.1.900
COMPREHENSIVE LOSS
12 Months Ended
Dec. 31, 2015
COMPREHENSIVE LOSS  
COMPREHENSIVE LOSS

(3) COMPREHENSIVE LOSS

        The changes in accumulated other comprehensive income (loss) by component for the years ended December 31, 2015, 2014 and 2013 are summarized below. No amounts were reclassified out of accumulated other comprehensive income during the years ended December 31, 2015, 2014 and 2013.

                                                                                                                                                                                    

 

 

Unrealized
Gain (Loss) on
Marketable
Securities

 

Foreign
Currency Items

 

Total

 

 

 

(In thousands)

 

Balance at December 31, 2012

 

$

156

 

$

2,589

 

$

2,745

 

Other comprehensive loss before reclassifications

 

 

(74

)

 

(3

)

 

(77

)

Amounts reclassified from other comprehensive income

 

 

 

 

 

 

 

​  

​  

​  

​  

​  

​  

Net current-period other comprehensive loss

 

 

(74

)

 

(3

)

 

(77

)

​  

​  

​  

​  

​  

​  

Balance at December 31, 2013

 

 

82

 

 

2,586

 

 

2,668

 

Other comprehensive loss before reclassifications

 

 

(73

)

 

(5

)

 

(78

)

Amounts reclassified from other comprehensive income

 

 

 

 

 

 

 

​  

​  

​  

​  

​  

​  

Net current-period other comprehensive loss

 

 

(73

)

 

(5

)

 

(78

)

​  

​  

​  

​  

​  

​  

Balance at December 31, 2014

 

 

9

 

 

2,581

 

 

2,590

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Other comprehensive loss before reclassifications

 

 

(298

)

 

15

 

 

(283

)

Amounts reclassified from other comprehensive income

 

 

 

 

 

 

 

​  

​  

​  

​  

​  

​  

Net current-period other comprehensive loss

 

 

(298

)

 

15

 

 

(283

)

​  

​  

​  

​  

​  

​  

Balance at December 31, 2015

 

$

(289

)

$

2,596

 

$

2,307

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​