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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Tables)
9 Months Ended
Sep. 30, 2013
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME  
Changes in accumulated other comprehensive (loss) income by component, after tax

 

 

 

 

Currency
Translation
Gains (Losses)

 

Unrealized
Gains (Losses)
on Available-for-
Sale Securities

 

Total

Balance at December 31, 2012

 

$

549

 

$

1,525

 

$

2,074

Other comprehensive loss before reclassifications

 

(1,683)

 

-

 

(1,683)

Amounts reclassified from accumulated other comprehensive (loss) income

 

-

 

(1,525)

1

(1,525)

Net current-period other comprehensive loss

 

(1,683)

 

(1,525)

 

(3,208)

Balance at September 30, 2013

 

$

(1,134)

 

$

-

 

$

(1,134)

 

1 Included in other (expense) income.