XML 14 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Statement of Comprehensive Income [Abstract]        
Net (loss) income $ (4,156) $ (17,859) $ (25,700) $ 1,573
Other comprehensive (loss) income, net of tax:        
Foreign currency translation adjustment 3,051 3,024 1,194 2,758
Unrealized change in available-for-sale and non-marketable securities 426 251 98 642
Unrealized change in cash flow hedges (1,363) (1,204) (638) (1,472)
Net change in other comprehensive income (loss), net of tax 2,114 2,071 654 1,928
Comprehensive (loss) income $ (2,042) $ (15,788) $ (25,046) $ 3,501