XML 41 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
Comprehensive Loss (Tables)
9 Months Ended
Sep. 30, 2014
Comprehensive Loss  
Summary of changes in accumulated other comprehensive income by component

 

 

 

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

 

Foreign
Currency Items

 

Total

 

 

 

(In thousands)

 

Balance at June 30, 2014

 

$

163

 

$

2,585

 

$

2,748

 

Other comprehensive income (loss) before reclassifications

 

(121

)

(3

)

(124

)

Amounts reclassified from other comprehensive income

 

 

 

 

Net current-period other comprehensive income

 

(121

)

(3

)

(124

)

Balance at September 30, 2014

 

$

42

 

$

2,582

 

$

2,624

 

 

 

 

 

 

 

 

 

Balance at December 31, 2013

 

$

82

 

$

2,586

 

$

2,668

 

Other comprehensive income (loss) before reclassifications

 

(40

)

(4

)

(44

)

Amounts reclassified from other comprehensive income

 

 

 

 

Net current-period other comprehensive income

 

(40

)

(4

)

(44

)

Balance at September 30, 2014

 

$

42

 

$

2,582

 

$

2,624