XML 119 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Statement of Comprehensive Income [Abstract]      
Net loss $ (3,834)us-gaap_NetIncomeLoss $ (16,327)us-gaap_NetIncomeLoss $ (10,696)us-gaap_NetIncomeLoss
Other comprehensive income (loss), net of tax:      
Foreign currency translation adjustment (10,717)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 2,410us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 4,553us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Unrealized change in fair value of available-for-sale and non-marketable securities (net of tax of $290 and $290 for the years ended December 31, 2014 and 2013, respectively) (154)affx_OtherComprehensiveIncomeLossAvailable-For-SaleSecuritiesAndNon-MarketableInvestmentsAdjustmentBeforeReclassificationAdjustmentsNetOfTax 476affx_OtherComprehensiveIncomeLossAvailable-For-SaleSecuritiesAndNon-MarketableInvestmentsAdjustmentBeforeReclassificationAdjustmentsNetOfTax 51affx_OtherComprehensiveIncomeLossAvailable-For-SaleSecuritiesAndNon-MarketableInvestmentsAdjustmentBeforeReclassificationAdjustmentsNetOfTax
Unrealized change in fair value of cash flow hedges (net of tax of $154 and $0 for the years ended December 31, 2014 and 2013, respectively) 1,867us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax (796)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax (794)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
Net change in other comprehensive income (loss), net of tax (9,004)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 2,090us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 3,810us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Comprehensive loss $ (12,838)us-gaap_ComprehensiveIncomeNetOfTax $ (14,237)us-gaap_ComprehensiveIncomeNetOfTax $ (6,886)us-gaap_ComprehensiveIncomeNetOfTax