XML 46 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (PARENTHETICAL) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Foreign currency translation adjustments, tax $ 0 $ 0
Unrealized gain (loss) on marketable securities, tax 0 0
Amortization of defined benefit pension items, tax $ 4 $ 4