XML 43 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Foreign currency translation      
Balance at beginning of period $ 18 $ (419)  
Other comprehensive loss:      
Foreign currency translation adjustments (509) [1] (263) [1]  
Balance at end of period (491) (682)  
Available-for-sale marketable securities      
Balance at beginning of period 19 27  
Other comprehensive income:      
Net unrealized holding gain (loss) 46 [2] 0 [2]  
Deferred income taxes (18) [2] 0 [2]  
Total other comprehensive income 28 0  
Balance at end of period 47 27  
Total accumulated other comprehensive loss $ (444) $ (655) $ 37
[1] In all periods presented, there were no tax impacts related to rate changes and no amounts were reclassified to earnings.
[2] In all periods presented, there were no realized holding gains or losses and therefore no amounts were reclassified to earnings.