XML 20 R25.htm IDEA: XBRL DOCUMENT v3.3.0.814
Changes in Accumulated Other Comprehensive Loss (Tables)
9 Months Ended
Sep. 30, 2015
Changes in Accumulated Other Comprehensive Loss [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Loss
Changes in accumulated other comprehensive loss, by component, are as follows (in thousands):
 
Foreign Currency Translation Adjustments
 
Change in Unrealized Gain/(Loss) on Available-For-Sale Securities
 
Total Accumulated Other Comprehensive Loss
Balance at December 31, 2014
$
(10,788
)
 
$
(226
)
 
$
(11,014
)
Other comprehensive income (loss)
(12,560
)
 
206

 
(12,354
)
Balance at September 30, 2015
$
(23,348
)
 
$
(20
)
 
$
(23,368
)
 
Foreign Currency Translation Adjustments
 
Change in Unrealized Gain/(Loss) on Available-For-Sale Securities
 
Total Accumulated Other Comprehensive Loss
Balance at December 31, 2013
$
(3,880
)
 
$
86

 
$
(3,794
)
Other comprehensive loss
(2,668
)
 
(206
)
 
(2,874
)
Balance at September 30, 2014
$
(6,548
)
 
$
(120
)
 
$
(6,668
)