XML 23 R6.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Statements of Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Other comprehensive loss:    
Net Loss, Including Portion Attributable to Noncontrolling Interest $ (13,552)us-gaap_ProfitLoss $ (24,570)us-gaap_ProfitLoss
Unrealized loss on short-term investments, net of tax of $0 (143)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax (476)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax (28)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax 0us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
Reclassification adjustment for losses included in net loss 84us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax 447us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest (13,639)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest (24,599)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Net Income (Loss) Attributable to Noncontrolling Interest (422)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (149)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Comprehensive loss attributable to Acacia Research Corporation $ (13,217)us-gaap_ComprehensiveIncomeNetOfTax $ (24,450)us-gaap_ComprehensiveIncomeNetOfTax