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Accumulated Other Comprehensive Income (Tables)
 9 Months Ended
Sep. 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 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

 
Summary of 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