Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 2015

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The changes in accumulated other comprehensive (loss) income by component were as follows:

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2015			2014			2015			2014
Foreign currency translation
Balance at beginning of period	$	(632	)	$	(491	)	$	(471	)	$	18
Other comprehensive loss:
Foreign currency translation adjustments (1)	97			151			(64		)	(358		)
Balance at end of period	$	(535	)	$	(340	)	$	(535	)	$	(340	)
Available-for-sale marketable securities
Balance at beginning of period	$	23		$	47		$	23		$	19
Other comprehensive income:
Net unrealized holding (loss) gain (2)	—			(22		)	—			24
Deferred income taxes (2)	—			9			—			(9		)
Total other comprehensive (loss) income	—			(13		)	—			15
Balance at end of period	$	23		$	34		$	23		$	34
Total accumulated other comprehensive loss	$	(512	)	$	(306	)	$	(512	)	$	(306	)

(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.