Other Comprehensive (Loss) Income

6 Months Ended

Jun. 30, 2015

Equity [Abstract]

Other Comprehensive (Loss) Income

9. Other Comprehensive (Loss) Income

The following table is a summary of other comprehensive (loss) income and discloses the tax impact of each component of other comprehensive (loss) income for the three and six months ended June 30, 2015 and 2014 (in thousands):

	Three Months Ended June 30,						Six Months Ended June 30,
	2015			2014			2015			2014
Net unrealized (loss) gain on available-for-sale securities, net of income taxes (1)	$	(114	)	$	42		$	(7	)	$	9
Net unrealized gain on interest rate swaps, net of income taxes (2)		34			61			79			117
Foreign currency translation		(12	)		(15	)		(26	)		(29	)
Total other comprehensive (loss) income	$	(92	)	$	88		$	46		$	97

(1) Net of income tax (benefit) expense of ($76) and $28 for the three months ended June 30, 2015 and 2014, respectively, and net of income tax (benefit) expense of ($5) and $6 for the six months ended June 30, 2015 and 2014, respectively.

(2) Net of income tax expense of $20 and $36 for the three months ended June 30, 2015 and 2014, respectively, and net of income tax expense of $46 and $69 for the six months ended June 30, 2015 and 2014, respectively.

AOCL net of tax, was approximately $0.6 million and $0.7 million at June 30, 2015 and December 31, 2014, respectively. AOCL consisted of adjustments, net of tax, to unrealized gains and losses on available-for-sale securities and interest rate swaps, and foreign currency translation.