Accumulated Other Comprehensive Income

9 Months Ended

Sep. 30, 2013

Accumulated Other Comprehensive Income

Accumulated Other Comprehensive Income

Note 16 — 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 nine months ended September 30, 2013 (in thousands):

Changes in Accumulated Other Comprehensive Income by Component

	Unrealized
	Gain (Loss) on			Foreign
	Available-For-Sale			Currency
	Securities			Translation			Total
Balance at December 31, 2012	$	(11	)	$	10,041		$	10,030
Other comprehensive income (loss) before reclassification (net of taxes of $(20) and $0, respectively)	22			(155		)	(133		)
Amounts reclassified from accumulated other comprehensive income	(11		)	—			(11		)
Net current period other comprehensive income (loss)	11			(155		)	(144		)
Balance at September 30, 2013	$	—		$	9,886		$	9,886

Reclassifications From Accumulated Other Comprehensive Income

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

There were no transfers out of accumulated other comprehensive income since March 31, 2013.