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Comprehensive Loss (Tables)
9 Months Ended
Sep. 30, 2013
Comprehensive Loss  
Summary of changes in accumulated other comprehensive income (loss) by component

 

 

 

 

Unrealized Gain
(Loss) on
Marketable
Securities, net of tax

 

Foreign
Currency Items

 

Total

 

 

 

(In thousands)

 

Balance at June 30, 2013

 

$

(38

)

$

2,586

 

$

2,548

 

Other comprehensive income (loss) before reclassifications

 

138

 

 

138

 

Amounts reclassified from other comprehensive income

 

 

 

 

Net current-period other comprehensive income

 

138

 

 

138

 

Balance at September 30, 2013

 

$

100

 

$

2,586

 

$

2,686

 

 

 

 

 

 

 

 

 

Balance at December 31, 2012

 

$

156

 

$

2,589

 

$

2,745

 

Other comprehensive income (loss) before reclassifications

 

(56

)

(3

)

(59

)

Amounts reclassified from other comprehensive income

 

 

 

 

Net current-period other comprehensive income

 

(56

)

(3

)

(59

)

Balance at September 30, 2013

 

$

100

 

$

2,586

 

$

2,686