Accumulated Other Comprehensive Income (Notes)

6 Months Ended

Jun. 30, 2015

Equity [Abstract]

Accumulated Other Comprehensive Income

Accumulated Other Comprehensive Loss

Foreign currency translation adjustments comprise the entire amount of our accumulated other comprehensive loss as of December 31, 2014 and June 30, 2015. Effective June 17, 2015, we liquidated our Netherlands subsidiary, which had no active operations, and the cumulative translation adjustment loss of $2.7 million recorded in accumulated other comprehensive loss was reclassified into operating income (loss). Refer to Note 1, Summary of Significant Accounting Policies - Cash and Cash Equivalents for further discussion.

The amounts reclassified into operating income (loss) from accumulated other comprehensive loss are reflected in the Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) as follows (in thousands):

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2014		2015		2014		2015
OPERATING EXPENSES:
General and administrative	$	—	$	2,677	$	—	$	2,677

The components of accumulated other comprehensive loss, net of tax, as of June 30, 2015 and changes during the three and six months endedJune 30, 2015 are as follows (in thousands):

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2014			2015			2014		2015
Cumulative Foreign Currency Translation Adjustment:
Balance, beginning of period	$	3,284		$	3,159		$	3,254	$	3,152
Foreign currency translation adjustment	(1		)	(27		)	29		(20		)
Reclassification of accumulated foreign currency translation losses into net income (loss)	—			(2,677		)	—		(2,677		)
Balance, end of period	$	3,283		$	455		$	3,283	$	455