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Equity (Tables)
6 Months Ended
Jun. 30, 2015
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
 
Three Months Ended
 
Six Months Ended
 
June 30, 2015
 
June 30, 2015
 
Foreign
currency
translation
gain (loss), net
of tax
 
Marketable
securities,  net
of tax
 
Total
 
Foreign
currency
translation
gain (loss), net
of tax
 
Marketable
securities,  net
of tax
 
Total
Balance at the beginning of period
$

 
$
62,099

 
$
62,099

 
$

 
$
71,959

 
$
71,959

Other comprehensive loss before reclassifications

 
(3,741
)
 
(3,741
)
 

 
(13,520
)
 
(13,520
)
Amounts reclassified from AOCI (a)

 
(709
)
 
(709
)
 

 
(790
)
 
(790
)
Net change in AOCI

 
(4,450
)
 
(4,450
)
 

 
(14,310
)
 
(14,310
)
Balance at the end of period
$

 
$
57,649

 
$
57,649

 
$

 
$
57,649

 
$
57,649

 
 
 
 
 
(a) Includes a $1,099 and $1,225 impact of AOCI reclassification into “Gain on disposition of equity securities” for net gain on available-for
-sale securities for the three and six months ended June 30, 2015, respectively. For the three and six months ended June 30, 2015, the tax
impact of this reclassification was $390 and $435, respectively.
 
Three Months Ended
 
Six Months Ended
 
June 30, 2014
 
June 30, 2014
 
Foreign
currency
translation
gain, 
net of tax
 
Marketable
securities,  net
of tax
 
Total
 
Foreign
currency
translation
gain (loss), 
net of tax
 
Marketable
securities,  net
of tax
 
Total
Balance at the beginning of period
$
5,182

 
$

 
$
5,182

 
$
4,649

 
$

 
$
4,649

Other comprehensive income before reclassifications
2,816

 

 
2,816

 
3,349

 

 
3,349

Net change in AOCI
2,816

 

 
2,816

 
3,349

 

 
3,349

Balance at the end of period
$
7,998

 
$

 
$
7,998

 
$
7,998

 
$

 
$
7,998