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Accumulated Other Comprehensive Income (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2013
Dec. 31, 2012
Sep. 30, 2013
Accumulated Translation Adjustment [Member]
Sep. 30, 2013
Accumulated Net Unrealized Investment Gain (Loss) [Member]
Accumulated Other Comprehensive Income (Loss), Net [Rollforward]        
Beginning Balance $ 3,237 [1] $ 7,356 [1] $ 3,196 $ 4,160
Other comprehensive income before reclassifications, net of tax     (1,395) [2] 1,869 [2]
Amounts reclassified from accumulated other comprehensive income, net of tax     0 [2] (4,593) [2]
Net other comprehensive income     (1,395) (2,724)
Ending Balance $ 3,237 [1] $ 7,356 [1] $ 1,801 $ 1,436
[1] As of September 30, 2013 and December 31, 2012, total assets include $5.9 million and $5.6 million, respectively, and total liabilities include $8.7 million and $5.5 million, respectively related to SciVac Ltd ("SciVac"), previously known as SciGen (I.L.) Ltd, a consolidated variable interest entity. SciVac’s consolidated assets are owned by SciVac and SciVac’s consolidated liabilities have no recourse against us. Refer to Note 5.
[2] Effective tax rate of 38.47%.