Accumulated Other Comprehensive Income

9 Months Ended

Sep. 30, 2013

Equity [Abstract]

ACCUMULATED OTHER COMPREHENSIVE INCOME

ACCUMULATED OTHER COMPREHENSIVE INCOME

For the nine months ended September 30, 2013, changes in Accumulated other comprehensive income, net of tax, were as follows:

(In thousands)	Foreign currency			Unrealized gains in Accumulated OCI
Balance at December 31, 2012	$	3,196		$	4,160
Other comprehensive income before reclassifications, net of tax (1)	(1,395		)	1,869
Amounts reclassified from accumulated other comprehensive income, net of tax (1)	—			(4,593		)
Net other comprehensive income	(1,395		)	(2,724		)
Balance at September 30, 2013	$	1,801		$	1,436

(1) Effective tax rate of 38.47%.

Amounts reclassified from Accumulated other comprehensive income for the nine months ended September 30, 2013 related to $10.8 million realized gain on the sales of certain of our investments available for sale. Of the $10.8 million gain on the sales of our investments available for sale, a $7.5 million gain was reclassified from unrealized gains in Accumulated other comprehensive income to Other income (expense), net for the nine months ended September 30, 2013.