Comprehensive Loss

9 Months Ended

Sep. 30, 2013

Comprehensive Loss

Comprehensive Loss

(4)  Comprehensive Loss

In January 2013, the Company adopted a new U.S. GAAP accounting standard which requires the Company to separately disclose, on a prospective basis, the change in each component of other comprehensive income (loss) relating to reclassification adjustments and current period other comprehensive income (loss). As the new guidance relates to presentation only, the adoption did not have a material impact on the Company’s results of operations, financial position or cash flows. No amounts were reclassified out of accumulated other comprehensive income during the three or nine months ended September 30, 2013.  The changes in accumulated other comprehensive income (loss) by component for the three and nine months ended September 30, 2013 are summarized below.

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