XML 61 R19.htm IDEA: XBRL DOCUMENT v3.2.0.727
Accumulated Other Comprehensive Income
6 Months Ended
Jun. 30, 2015
Accumulated Other Comprehensive Income [Abstract]  
Accumulated Other Comprehensive Income [Text Block]

(10) Accumulated Other Comprehensive Income

The components of accumulated other comprehensive income in our consolidated balance sheets were as follows:

ForeignAccumulated
Net unrealizedcurrencyother
investmenttranslationcomprehensive
gainsadjustmentincome
Six months ended June 30, 2015
Balance at December 31, 2014$169,984$5,030$175,014
Other comprehensive loss(59,239)(5,063)(64,302)
Balance at June 30, 2015$110,745$(33)$110,712
Three months ended June 30, 2015
Balance at March 31, 2015$174,217$(1,955)$172,262
Other comprehensive income (loss)(63,472)1,922(61,550)
Balance at June 30, 2015$110,745$(33)$110,712