XML 80 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders' Equity
 12 Months Ended
Dec. 31, 2013
Stockholders' Equity Attributable to Parent [Abstract]  
Stockholders' Equity
Stockholders' Equity
Stockholder Rights Plan
In August 2012, the Company's board of directors adopted a stockholder rights plan and declared a dividend of one preferred share purchase right for each share of its common stock held by stockholders of record as of September 18, 2012. Each right entitles stockholders, after the rights become exercisable, to purchase one one thousandth of a share of the Company's Series A Junior Participating Preferred Stock, par value $0.0001, at a purchase price of $11.35 per one-thousandth of a share of Series A Junior Participating Preferred Stock. In general, the rights become exercisable when a person or group acquires 15% or more of the Company's common stock or a tender offer for 15% or more of its common stock is announced or commenced. These rights expired in accordance with the terms of the stockholder rights plan on September 2, 2013. Therefore, the shares of the Company's common stock are no longer accompanied by the rights, and the plan is of no further force or effect.
Accumulated Other Comprehensive Income (Loss)
The components of accumulated other comprehensive income (loss), net of tax, and other comprehensive income (loss) are summarized as follows (in thousands):
 
Net Unrealized Gains on Marketable Securities
 
Cumulative Translation Adjustment
 
Accumulated Other Comprehensive Income (Loss)
Balance at December 31, 2010
$
128

 
$
(162
)
 
$
(34
)
Other comprehensive loss
(370
)
 
(3
)
 
(373
)
Balance at December 31, 2011
(242
)
 
(165
)
 
(407
)
Other comprehensive loss
(647
)
 
165

 
(482
)
Reclassification of Other-Than-Temporary Loss in Marketable Securities
753

 
—

 
753

Balance at December 31, 2012
(136
)
 
—

 
(136
)
Other comprehensive loss
104

 
—

 
104

Balance at December 31, 2013
$
(32
)
 
$
—

 
$
(32
)