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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 6 Months Ended
Jun. 30, 2014
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 six months ended June 30, 2014 (in thousands):
 
December 31,
2013
 
(Decrease)/ Increase
 
Reclassification
Adjustments
 
June 30,
2014
Foreign currency translation adjustment
$
7,784

 
$
(458
)
 
$
—

 
$
7,326

Unrealized change in non-marketable securities
1,373

 
421

(1
)
—

 
1,794

Unrealized change in cash flow hedges
(765
)
 
1,253

 
(775
)
 
(287
)
Total accumulated other comprehensive income, net of tax
$
8,392

 
$
1,216

 
$
(775
)
 
$
8,833



(1) Amounts of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, were not material except for the increase in unrealized gain in non-marketable securities that is net of a $0.5 million income tax expense.