XML 50 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Statement of Comprehensive Income [Abstract]        
Net loss $ (911) $ (6,107) $ (11,385) $ (21,543)
Other comprehensive (loss) income, net of tax:        
Foreign currency translation adjustment (609) 1,268 (458) (1,856)
Unrealized change in available-for-sale and non-marketable securities (net of tax of $(545) and $256 for the three and six months ended June 30, 2014, respectively) (898) (55) 421 (331)
Unrealized change in cash flow hedges 181 (361) 478 727
Net change in other comprehensive (loss) income, net of tax (1,326) 852 441 (1,460)
Comprehensive loss $ (2,237) $ (5,255) $ (10,944) $ (23,003)