Changes in Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2013

Equity [Abstract]

Changes in Accumulated Other Comprehensive Income (Loss) ("AOCI") by Component

The changes in accumulated other comprehensive income (loss) (“AOCI”) by component for the nine months ended September 30, 2013 is summarized below:

	Cash Flow Hedge Adjustment			Available-for- Sale Securities Adjustment			Foreign currency Translation Adjustment			Pension Adjustment			Accumulated Other Comprehensive Income (Loss)
Balance at December 31, 2012	$	—		$	1,656		$	13,606		$	(302	)	$	14,960
Other comprehensive income (loss) before reclassification, net of tax		197			823			(1,769	)		—			(749	)
Amount reclassified from AOCI (1)		(121	)		(40	)		—			—			(161	)
Net current period other comprehensive income (loss)		76			783			(1,769	)		—			(910	)
Balance at September 30, 2013	$	76		$	2,439		$	11,837		$	(302	)	$	14,050

(1) Included in Other, net in the Condensed Consolidated Statements of Comprehensive Income