XML 73 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Statements of Comprehensive Loss (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Statement of Comprehensive Income [Abstract]    
Net loss $ (34,665)us-gaap_NetIncomeLoss $ (34,681)us-gaap_NetIncomeLoss
Other comprehensive income (loss), net:    
Change in unrealized gain/loss on available-for-sale securities 174us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax (12)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
Foreign currency translation adjustment (6,196)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 1,254us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Other comprehensive income (loss) (6,022)us-gaap_OtherComprehensiveIncomeLossNetOfTax 1,242us-gaap_OtherComprehensiveIncomeLossNetOfTax
Total comprehensive loss $ (40,687)us-gaap_ComprehensiveIncomeNetOfTax $ (33,439)us-gaap_ComprehensiveIncomeNetOfTax