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Comprehensive Income
 6 Months Ended
Jun. 30, 2014
Equity [Abstract]  
COMPREHENSIVE INCOME
COMPREHENSIVE INCOME
The changes in Accumulated other comprehensive income by component, net of tax, are as follows:
 
Foreign currency
 
Unrealized gain on available-for-sale securities
 
Unrealized gain on derivative instruments
 
Other comprehensive loss on pension liability
 
Total
 
(In thousands)
Balance at December 31, 2013
$
5,458

 
$
1,238

 
$
2,852

 
$
(4,597
)
 
$
4,951

Other comprehensive (loss) income before reclassifications
(2,727
)
 
729

 
2,612

 
—

 
614

Amounts reclassified from accumulated other comprehensive income
—

 
(865
)
 
(2,948
)
 
—

 
(3,813
)
Net current period other comprehensive (loss) income
(2,727
)
 
(136
)
 
(336
)
 
—

 
(3,199
)
Balance at June 30, 2014
$
2,731

 
$
1,102

 
$
2,516

 
$
(4,597
)
 
$
1,752


Income tax expense or benefit allocated to each component of other comprehensive (loss) income is not material.
Reclassifications out of accumulated other comprehensive income are as follows:
 
 
For the Three Months Ended June 30, 2014
 
 
(In thousands)
Details about accumulated other comprehensive income components
 
Amount reclassified from accumulated other comprehensive income, net of tax
 
Affected line item in the Condensed Consolidated Statements of Income
Unrealized net gains on available-for-sale securities
 
$
702

 
Other income (expense), net
Unrealized net gains on cash flow hedges
 
1,651

 
Operating expenses *
 
 
$
2,353

 
 
 
 
 
 
 
 
 
 
 
 
 
 
For the Six Months Ended June 30, 2014
 
 
(In thousands)
Details about accumulated other comprehensive income components
 
Amount reclassified from accumulated other comprehensive income, net of tax
 
Affected line item in the Condensed Consolidated Statements of Income
Unrealized net gains on available-for-sale securities
 
$
865

 
Other income (expense), net
Unrealized net gains on cash flow hedges
 
2,948

 
Operating expenses *
 
 
$
3,813

 
 
* Operating expenses amounts allocated to Research and development, Sales, marketing and services, and General and administrative are not individually significant.