XML 39 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
12 Months Ended
Dec. 31, 2012
ACCUMULATED OTHER COMPREHENSIVE LOSS  
Schedule of components of accumulated other comprehensive loss, net of taxes

 

 

 

 

2012

 

2011

 

Release of foreign currency translation relating to acquisition of non-controlling interest

 

$

178

 

$

178

 

Translation adjustment related to change in functional currency

 

(728

)

(728

)

Foreign currency translation adjustments

 

(6,912

)

(7,450

)

 

 

$

(7,462

)

$

(8,000

)