Accumulated Other Comprehensive Loss

6 Months Ended

Jun. 30, 2015

Equity [Abstract]

Accumulated Other Comprehensive Loss

Accumulated Other Comprehensive Loss

The changes in Accumulated Other Comprehensive (Loss) Income, net of tax, for the three months ended June 30, 2015 are as follows:

	Foreign Currency Translation			Net Unrealized Gains on Marketable Securities			Net Minimum Pension Liability		Total
Accumulated other comprehensive (loss) income at March 31, 2015	$	(1,562,996	)	$	2,611		$	29,080	$	(1,531,305	)
Other comprehensive (loss) income
Other comprehensive (loss) income before reclassifications	(4,477		)	1,792			1,639		(1,046		)
Amounts reclassified from accumulated other comprehensive (loss) income	—			(1,135		)	1,702		567
Total other comprehensive (loss) income	(4,477		)	657			3,341		(479		)
Accumulated other comprehensive (loss) income at June 30, 2015	$	(1,567,473	)	$	3,268		$	32,421	$	(1,531,784	)

The changes in Accumulated Other Comprehensive (Loss) Income, net of tax, for the six months ended June 30, 2015 are as follows:

	Foreign Currency Translation			Net Unrealized Gains on Marketable Securities			Net Minimum Pension Liability		Total
Accumulated other comprehensive (loss) income at December 31, 2014	$	(1,536,495	)	$	(1,408	)	$	26,613	$	(1,511,290	)
Other comprehensive (loss) income
Other comprehensive (loss) income before reclassifications	(30,978		)	4,619			2,450		(23,909		)
Amounts reclassified from accumulated other comprehensive (loss) income	—			57			3,358		3,415
Total other comprehensive (loss) income	(30,978		)	4,676			5,808		(20,494		)
Accumulated other comprehensive (loss) income at June 30, 2015	$	(1,567,473	)	$	3,268		$	32,421	$	(1,531,784	)

The changes in Accumulated Other Comprehensive (Loss) Income, net of tax, for the three months ended June 30, 2014 are as follows:

	Foreign Currency Translation			Net Unrealized Gains on Marketable Securities		Net Minimum Pension Liability			Total
Accumulated other comprehensive (loss) income at March 31, 2014	$	(1,820,191	)	$	1,595	$	(71,400	)	$	(1,889,996	)
Other comprehensive (loss) income
Other comprehensive (loss) income before reclassifications	(12,184		)	2,433		381			(9,370		)
Amounts reclassified from accumulated other comprehensive (loss) income	—			—		3,231			3,231
Total other comprehensive (loss) income	(12,184		)	2,433		3,612			(6,139		)
Accumulated other comprehensive (loss) income at June 30, 2014	$	(1,832,375	)	$	4,028	$	(67,788	)	$	(1,896,135	)

The changes in Accumulated Other Comprehensive (Loss) Income, net of tax, for the six months ended June 30, 2014 are as follows:

	Foreign Currency Translation			Net Unrealized Gains on Marketable Securities		Net Minimum Pension Liability			Total
Accumulated other comprehensive (loss) income at December 31, 2013	$	(1,693,905	)	$	3,410	$	(71,892	)	$	(1,762,387	)
Other comprehensive (loss) income
Other comprehensive (loss) income before reclassifications	(138,470		)	618		(2,317		)	(140,169		)
Amounts reclassified from accumulated other comprehensive (loss) income	—			—		6,421			6,421
Total other comprehensive (loss) income	(138,470		)	618		4,104			(133,748		)
Accumulated other comprehensive (loss) income at June 30, 2014	$	(1,832,375	)	$	4,028	$	(67,788	)	$	(1,896,135	)

For the three and six months ended June 30, 2015 and 2014, the amounts reclassified to net loss related to the Company’s defined benefit plan and sale of marketable securities. These amounts are included within “Operating (loss) income” within the condensed consolidated statements of operations.