Accumulated Other Comprehensive Income

6 Months Ended

Jun. 30, 2014

Equity [Abstract]

Accumulated Other Comprehensive Income

Accumulated Other Comprehensive Income

The following tables summarize the changes in accumulated balances of other comprehensive income, net of tax for the three and six months ended June 30, 2014:

	Foreign currency		Change in unrealized gains on available-for-sale securities			Total
	(in thousands)
Balance as of March 31, 2014	$	3,614	$	889		$	4,503
Other comprehensive income before reclassifications	1,918		151			2,069
Amounts reclassified from accumulated other comprehensive income	—		(70		)	(70		)
Net increase in other comprehensive income	1,918		81			1,999
Balance as of June 30, 2014	$	5,532	$	970		$	6,502

	Foreign currency		Change in unrealized gains on available-for-sale securities			Total
	(in thousands)
Balance as of December 31, 2013	$	3,153	$	422		$	3,575
Other comprehensive income before reclassifications	2,379		798			3,177
Amounts reclassified from accumulated other comprehensive income	—		(250		)	(250		)
Net increase in other comprehensive income	2,379		548			2,927
Balance as of June 30, 2014	$	5,532	$	970		$	6,502

All amounts reclassified from accumulated other comprehensive income were related to gains on available-for-sale securities. These reclassifications impacted "Interest and other income (expense)" on the Consolidated Statements of Operations.