XML 91 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Statement of Comprehensive Income [Abstract]      
Net (loss) income $ (17,725)us-gaap_NetIncomeLoss $ 5,101us-gaap_NetIncomeLoss $ 2,776us-gaap_NetIncomeLoss
Other comprehensive (loss) income:      
Foreign currency translation adjustments (489)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 438us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (765)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Unrealized gains/(losses) from marketable securities, net of tax 4us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax (9)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax (8)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Total other comprehensive (loss) income (485)us-gaap_OtherComprehensiveIncomeLossNetOfTax 429us-gaap_OtherComprehensiveIncomeLossNetOfTax (773)us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive (loss) income $ (18,210)us-gaap_ComprehensiveIncomeNetOfTax $ 5,530us-gaap_ComprehensiveIncomeNetOfTax $ 2,003us-gaap_ComprehensiveIncomeNetOfTax