XML 84 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Net income $ 11,221 $ 7,410 $ 26,635 $ 15,399
Other comprehensive income (loss), net of tax:        
Change in unrealized losses on securities, net of tax     (65)  
Foreign currency translation adjustments (98) 431 (518) 1,595
Total other comprehensive income (loss), net of tax (179) 614 (599) 1,724
Comprehensive income 11,042 8,024 26,036 17,123
Auction Rate Securities [Member]
       
Other comprehensive income (loss), net of tax:        
Change in unrealized losses on securities, net of tax (53) 149 (65) 117
Available-for-sale Securities [Member]
       
Other comprehensive income (loss), net of tax:        
Change in unrealized losses on securities, net of tax $ (28) $ 34 $ (16) $ 12