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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS):
12 Months Ended
Dec. 31, 2013
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS):  
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS):

NOTE 11 — ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS):

 

The following table summarizes the changes in accumulated balances of other comprehensive income (loss) for the years ended December 31, 2013 and 2012:

 

 

 

Unrealized Gains /
Losses on
Available-for-
Sale Securities

 

Gains / Losses
on Derivatives

 

Total

 

 

 

(in thousands)

 

Balance at December 31, 2012

 

$

(148

)

$

2,942

 

$

2,794

 

Other comprehensive income/loss before reclassifications

 

148

 

4,481

 

4,629

 

Amounts reclassified from accumulated other comprehensive income/loss

 

(6

)

(6,027

)

(6,033

)

Net current-period other comprehensive income/loss, net of taxes

 

142

 

(1,546

)

(1,404

)

Balance at December 31, 2013

 

$

(6

)

$

1,396

 

$

1,390

 

 

 

 

 

 

 

 

 

Balance at December 31, 2011

 

$

(15

)

$

(1,149

)

$

(1,164

)

Other comprehensive income/loss before reclassifications

 

(129

)

3,198

 

3,069

 

Amounts reclassified from accumulated other comprehensive income/loss

 

(4

)

893

 

889

 

Net current-period other comprehensive income/loss, net of taxes

 

(133

)

4,091

 

3,958

 

Balance at December 31, 2012

 

$

(148

)

$

2,942

 

$

2,794

 

 

The following table provides details about reclassifications out of accumulated other comprehensive income (loss) for the year ended December 31, 2013:

 

Details about Accumulated Other Comprehensive Income / Loss Components

 

Amount Reclassified from
Other Comprehensive

Income / Loss

 

Affected Line Item in the
Statement of Operations

 

 

 

(in thousands)

 

 

 

Gains on Derivatives

 

$

6,027

 

Cost of revenues and Operating expenses

 

 

 

363

 

Cost of revenues

 

 

 

4,653

 

Research and development

 

 

 

508

 

Sales and marketing

 

 

 

503

 

General and administrative

 

 

 

6,027

 

 

 

Unrealized gains (losses) on Available-for-Sale Securities

 

6

 

Other income, net

 

Total reclassifications for the period

 

$

6,033

 

Total