XML 35 R37.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accumulated Other Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2014
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Income

The changes in accumulated other comprehensive income by, component, are as follows:

 

     Unrealized Gains
and (Losses)
on Securities
Available-for-
Sale
     Foreign
Currency
Translation

Adjustments
 
($ in thousands)              

Balance December 31, 2013

   $ (231    $ 81  
  

 

 

    

 

 

 

Unrealized net gains on investments, net of tax of ($76)

     124         —    

Foreign currency translation adjustments, net of tax of $132

     —          (216

Amounts reclassified from accumulated other comprehensive income

     —          —    
  

 

 

    

 

 

 

Net current-period other comprehensive income

     124         (216
  

 

 

    

 

 

 

Balance December 31, 2014

   $ (107    $ (135
  

 

 

    

 

 

 

 

     Unrealized Gains
and (Losses)
on Securities
Available-for-
Sale
     Foreign
Currency
Translation

Adjustments
 
($ in thousands)              

Balance December 31, 2012

   $ (287    $  
  

 

 

    

 

 

 

Unrealized net gains on investments, net of tax of $223

     56         —    

Foreign currency translation adjustments, net of tax of ($50)

     —          81   

Amounts reclassified from accumulated other comprehensive income

     —          —    
  

 

 

    

 

 

 

Net current-period other comprehensive income

     56         81   
  

 

 

    

 

 

 

Balance December 31, 2013

   $ (231    $ 81