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Stockholders' Equity (Tables)
9 Months Ended
Sep. 30, 2013
Changes in Accumulated Other Comprehensive Income (Loss) by Component

The following table summarizes the changes in accumulated other comprehensive income, net of tax, by component for the nine months ended September 30, 2013 (in thousands). The tax effects were not shown separately, as the impacts were not material.

 

Nine Months Ended September 30, 2013

 

Unrealized Gains and Losses on Cash Flow Hedges

 

  

Unrealized Gains and Losses on Available-for- Sale Securities

 

  

Foreign Currency Translation

 

  

Total

 

Balance as of December 31, 2012             

 

$

  1,014

  

  

$

  2

 

  

$

  3,180

  

  

$

  4,196

 

Other comprehensive income before reclassifications             

 

 

  1,793

 

  

 

  10

 

  

 

  579

  

  

 

  2,382

  

Amounts reclassified from accumulated other comprehensive income (a)             

 

 

(2,356

)

  

 

  66

 

  

 

 

  

 

(2,290

)

Net current-period other comprehensive income             

 

 

(563

)

  

 

  76

 

  

 

  579

  

  

 

  92

 

Balance as of September 30, 2013             

 

$

  451

 

  

$

  78

 

  

$

  3,759

  

  

$

  4,288

 

 

(a)              See Note 12 of Notes to Condensed Consolidated Financial Statements for details of gains and losses, net of taxes, reclassified out of accumulated other comprehensive income into net income related to cash flow hedges and each line item of net income affected by the reclassification. Gains and losses related to available-for-sale securities were reclassified into “Other income (expense)” in the condensed consolidated statement of operations for the nine months ended September 30, 2013, net of taxes.