XML 41 R19.htm IDEA: XBRL DOCUMENT v3.2.0.727
Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2015
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 March 31, 2015

 

$

20

 

$

2,596

 

$

2,616

 

Other comprehensive loss before reclassifications

 

(180

)

 

(180

)

Amounts reclassified from other comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

Net current-period other comprehensive loss

 

(180

)

 

(180

)

 

 

 

 

 

 

 

 

Balance at June 30, 2015

 

$

(160

)

$

2,596

 

$

2,436

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2014

 

$

9

 

$

2,581

 

$

2,590

 

Other comprehensive income (loss) before reclassifications

 

(169

)

15

 

(154

)

Amounts reclassified from other comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

Net current-period other comprehensive income (loss)

 

(169

)

15

 

(154

)

 

 

 

 

 

 

 

 

Balance at June 30, 2015

 

$

(160

)

$

2,596

 

$

2,436