XML 85 R60.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Loss (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Changes in the components of accumulated other comprehensive loss        
Balance at beginning of the period     $ (2,975)  
Other comprehensive loss before reclassifications     (127)  
Other comprehensive income (loss), net of tax 700 716 (127) 1,081
Balance at end of the period (3,102)   (3,102)  
Cumulative Translation
       
Changes in the components of accumulated other comprehensive loss        
Balance at beginning of the period     (2,976)  
Other comprehensive loss before reclassifications     (125)  
Other comprehensive income (loss), net of tax     (125)  
Balance at end of the period (3,101)   (3,101)  
Unrealized gains (losses) on available for sale securities
       
Changes in the components of accumulated other comprehensive loss        
Balance at beginning of the period     1  
Other comprehensive loss before reclassifications     (2)  
Other comprehensive income (loss), net of tax     (2)  
Balance at end of the period $ (1)   $ (1)