XML 61 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net income (loss) $ 12,639 $ (4,045) $ 23,525 $ 7,990
Other comprehensive income (loss), net of taxes        
Foreign currency translation 491 (10) 989 (3,650)
Unrealized gain (loss) on marketable securities (net of applicable taxes of $0, $22, $0 and $(8), respectively)   (32)   (26)
Total other comprehensive income (loss), net of taxes 491 (42) 989 (3,676)
Comprehensive income (loss) $ 13,130 $ (4,087) $ 24,514 $ 4,314