XML 74 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive (Loss) Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Statement of Other Comprehensive Income [Abstract]        
Net income $ 1,236 $ 68 $ 1,215 $ 1,611
Other comprehensive income:        
Foreign currency translation adjustments 540 [1] 70 [1] 277 [1] 104 [1]
Unrealized losses from marketable securities, net of tax (12) (26) (12) (11)
Total other comprehensive income 528 44 265 93
Comprehensive income $ 1,764 $ 112 $ 1,480 $ 1,704
[1] In all periods presented, there were no tax impacts related to rate changes and no amounts were reclassified to earnings.