XML 213 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Comprehensive Income Statement (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Statement of Comprehensive Income [Abstract]      
Net income $ 30,518us-gaap_NetIncomeLoss $ 23,979us-gaap_NetIncomeLoss $ 16,178us-gaap_NetIncomeLoss
Other comprehensive income (loss), net of reclassification adjustments:      
Unrealized losses on securities 0us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 0us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax (1)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Unrealized gains (losses) on foreign currency forward contracts 0us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax (65)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax 65us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
Foreign currency translation adjustments (1,532)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 105us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 66us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Other comprehensive income (loss), net of tax: (1,532)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 40us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 130us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Comprehensive income $ 28,986us-gaap_ComprehensiveIncomeNetOfTax $ 24,019us-gaap_ComprehensiveIncomeNetOfTax $ 16,308us-gaap_ComprehensiveIncomeNetOfTax