Accumulated Other Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2013

Accumulated Other Comprehensive Income

Summary of changes in the accumulated balances for each component of accumulated other comprehensive income

The following tables summarize the changes in the accumulated balances for each component of accumulated other comprehensive income and reclassifications from accumulated other comprehensive income for the six months ended June 30, 2013 and 2012 (in thousands):

Changes in Accumulated Other Comprehensive Income by Component

	Change in
	Fair Value of			Foreign
	Available-For-Sale			Currency
	Securities			Translation			Total
Balance at December 31, 2012	$	(11	)	$	10,041		$	10,030
Other comprehensive loss before reclassification (net of taxes of $8 and $0, respectively)	(15		)	(3,650		)	(3,665		)
Amounts reclassified from accumulated other comprehensive income	(11		)	—			(11		)
Net current period other comprehensive loss	(26		)	(3,650		)	(3,676		)
Balance at June 30, 2013	$	(37	)	$	6,391		$	6,354

Summary of reclassifications from accumulated other comprehensive income

	Six Months Ended June 30
	2013			Statement of Operations Classification:
Realized gain on sale of marketable securities	$	19		Interest and other income (expense), net
Income tax benefit	(8		)	Provision for income taxes
	$	11		Net income