Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2014

Changes in Balances of Accumulated Other Comprehensive Income (Loss)

The changes in the balances of accumulated other comprehensive income (loss) by component are as follows (in thousands):


	Years Ended December 31,
	2014									2013									2012
	Unrealized gain (loss) on cash flow hedges			Unrealized gain (loss) on investments			Total			Unrealized gain (loss) on cash flow hedges			Unrealized gain (loss) on investments			Total			Unrealized gain (loss) on cash flow hedges			Unrealized gain (loss) on investments			Total
Balance at January 1	$	(426	)	$	(2	)	$	(428	)	$	691		$	170		$	861		$	(559	)	$	(57	)	$	(616	)
Other comprehensive income (loss) before reclassifications		(1,655	)		(59	)		(1,714	)		712			34			746			652			284			936
Amounts reclassified to net loss		653			—			653			(1,829	)		(206	)		(2,035	)		598			(57	)		541

Change in other comprehensive income (loss)		(1,002	)		(59	)		(1,061	)		(1,117	)		(172	)		(1,289	)		1,250			227			1,477

Balance at December 31	$	(1,428	)	$	(61	)	$	(1,489	)	$	(426	)	$	(2	)	$	(428	)	$	691		$	170		$	861

Summary of Reclassifications Out of Accumulated Other Comprehensive Income (Loss)

The following is a summary of reclassifications out of accumulated other comprehensive income (loss) for the years 2014, 2013, and 2012 (in thousands):


	Year Ended December 31,
	2014								2013								2012
	Pre-Tax Amount			Tax Expense (Benefit)		After-Tax Amount			Pre-Tax Amount			Tax Expense (Benefit)		After-Tax Amount			Pre-Tax Amount			Tax Expense (Benefit)		After-Tax Amount
Unrealized gains (losses) on cash flow hedges:
Current period unrealized gain (loss)	$	(1,655	)	$	—	$	(1,655	)	$	712		$	—	$	712		$	1,079		$	427	$	652
Reclassification adjustments ¹		653			—		653			(1,829	)		—		(1,829	)		598			—	$	598

Unrealized gains (losses) on cash flow hedges, net		(1,002	)		—		(1,002	)		(1,117	)		—		(1,117	)		1,677			427		1,250
Unrealized gains (losses) on investments:
Current period unrealized gain (loss)		(59	)		—		(59	)		34			—		34			291			7		284
Reclassification adjustments ²		—			—		—			(206	)		—		(206	)		(57	)		—		(57	)

Unrealized gains (losses) on investments:		(59	)		—		(59	)		(172	)		—		(172	)		234			7		227

Other comprehensive income (loss)	$	(1,061	)	$	—	$	(1,061	)	$	(1,289	)	$	—	$	(1,289	)	$	1,911		$	434	$	1,477

¹	Refer to Note 6 for the affected line items in the consolidated statement of operations

²	Amount included in other income (expense), net, in the consolidated statement of operations