XML 68 R6.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Statement [Abstract]      
Net income (loss) $ (46,248)us-gaap_NetIncomeLoss $ 37,027us-gaap_NetIncomeLoss $ (10,937)us-gaap_NetIncomeLoss
Other comprehensive income (loss), before tax:      
Foreign currency translation adjustments (1,281)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax 260us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax 395us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
Gain (loss) on investments (815)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax 4us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax (1)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
Unrealized gains (losses) on cash flow hedge 311us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax 0us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax 0us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
Other comprehensive income (loss) before tax (1,785)us-gaap_OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent 264us-gaap_OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent 394us-gaap_OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
Income tax expense (benefit) related to items of other comprehensive income (loss) (14)us-gaap_OtherComprehensiveIncomeLossTax 8us-gaap_OtherComprehensiveIncomeLossTax (16)us-gaap_OtherComprehensiveIncomeLossTax
Other comprehensive income (loss) net of tax (1,771)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 256us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 410us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Comprehensive income (loss) $ (48,019)us-gaap_ComprehensiveIncomeNetOfTax $ 37,283us-gaap_ComprehensiveIncomeNetOfTax $ (10,527)us-gaap_ComprehensiveIncomeNetOfTax