Comprehensive Income

12 Months Ended

Dec. 31, 2013

Comprehensive Income [Abstract]

Comprehensive Income

Note 10 – Comprehensive income

Our comprehensive income is comprised of net income, foreign currency translation, unrealized gains and losses on forward and option contracts and securities classified as available-for-sale. The accumulated other comprehensive income, net of tax, for the years ended December 31, 2013 and 2012, consisted of the following:  

		December 31, 2013
(In thousands)		Currency translation adjustment		Investments		Derivative instruments		Accumulated other comprehensive income
Balance as of December 31, 2012	$	208	$	(620)	$	1,256	$	844
Current-period other comprehensive income		1,332		(538)		4,616		5,410
Reclassified from accumulated OCI into income		-		-		(3,378)		(3,378)
Income tax expense		(229)		92		(189)		(326)
Balance as of December 31, 2013	$	1,311	$	(1,066)	$	2,305	$	2,550

		December 31, 2012
(In thousands)		Currency translation adjustment		Investments		Derivative instruments		Accumulated other comprehensive income
Balance as of December 31, 2011	$	(1,543)	$	(664)	$	(1,293)	$	(3,500)
Current-period other comprehensive income		2,231		56		6,665		8,952
Reclassified from accumulated OCI into income		-		-		(3,513)		(3,513)
Income tax expense		(480)		(12)		(603)		(1,095)
Balance as of December 31, 2012	$	208	$	(620)	$	1,256	$	844