XML 20 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Loss)
9 Months Ended
Sep. 30, 2013
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
A summary of changes in accumulated other comprehensive income (loss) by component is as follows (in thousands):
 
Foreign currency translation adjustments
 
Equity interest in investees’ other comprehensive income (loss)
 
Unrealized gain (loss) on available-for-sale securities
 
Other changes in other comprehensive income (loss)
 
Total
Accumulated other comprehensive income (loss) at December 31, 2012
$
(12,638
)
 
$
1,214

 
$
(305
)
 
$
(157
)
 
$
(11,886
)
Other comprehensive income (loss) before reclassifications
(530
)
 
(1,265
)
 
(244
)
 

 
(2,039
)
Amounts reclassified from accumulated other comprehensive income (loss)

 

 
520

(1)
105

(2)
625

Net current-period other comprehensive income (loss)
(530
)
 
(1,265
)
 
276

 
105

 
(1,414
)
Accumulated other comprehensive income (loss) at September 30, 2013
$
(13,168
)
 
$
(51
)
 
$
(29
)
 
$
(52
)
 
$
(13,300
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(1)
Previously unrealized gain (loss) on available-for-sale securities is now recognized in other expense, net, on the Condensed Consolidated Statement of Operations
 
 
 
 
(2)
Items previously recognized in other changes in other comprehensive income (loss) are now recognized in interest expense, net, on the Condensed Consolidated Statement of Operations