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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 9 Months Ended
Sep. 30, 2013
Accounting Policies [Abstract]  
Components of accumulated other comprehensive income, net of tax
The following table summarizes the amounts reclassified out of accumulated other comprehensive income, net of tax, for the nine months ended September 30, 2013 (in thousands):
 
December 31,
2012
 
(Decrease)/ Increase
 
Reclassification
Adjustments
 
September 30,
2013
Foreign currency translation adjustment
$
5,374

 
$
1,194

 
$
—

 
$
6,568

Unrealized change in available-for-sale and non-marketable securities
896

 
733

 
(635
)
(1
)
994

Unrealized change in cash flow hedges
32

 
430

 
(1,068
)
(2
)
(606
)
Total accumulated other comprehensive income, net of tax
$
6,302

 
$
2,357

 
$
(1,703
)
 
$
6,956

(1)
Net gain recognized in Interest income and other, net.
(2)
Net gain recognized in Revenue, except for a $0.2 million gain that was recognized in Interest income and other, net due to hedging ineffectiveness. See Note 4. “Financial Instruments–Derivative Financial Instruments” for further information.