Accumulated Other Comprehensive (Loss) Income (Tables)

6 Months Ended

Jun. 30, 2013

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,
	2013			2012			2013			2012
Foreign currency translation
Balance at beginning of period	$	(682	)	$	379		$	(419	)	$	345
Other comprehensive income (loss):
Foreign currency translation adjustments (1)	540			70			277			104
Balance at end of period	$	(142	)	$	449		$	(142	)	$	449
Available-for-sale marketable securities
Balance at beginning of period	$	27		$	51		$	27		$	36
Other comprehensive income:
Net unrealized holding gain (2)	(20		)	(41		)	(20		)	(17		)
Deferred income taxes (2)	8			15			8			6
Total other comprehensive income	(12		)	(26		)	(12		)	(11		)
Balance at end of period	$	15		$	25		$	15		$	25
Total accumulated other comprehensive (loss) income	$	(127	)	$	474		$	(127	)	$	474

(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.