Quarterly report pursuant to Section 13 or 15(d)

Stockholders' Equity (Tables)

v2.4.1.9
Stockholders' Equity (Tables)
3 Months Ended
Mar. 31, 2015
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Income, Net of Income Taxes

The changes in accumulated other comprehensive income as of March 31, 2015, by component, net of income taxes consisted of the following (in thousands):

 

     Unrealized
gains and losses
of available-for-
sale securities (1)
     Foreign
currency
translation (1)
           Total        

Beginning balance, December 31, 2014

   $ 24       $ 135       $ 159   

Other comprehensive income before reclassifications

     193         173         366   

Amounts reclassified from accumulated other comprehensive loss (2)

     (5      —           (5
  

 

 

    

 

 

    

 

 

 

Net current-period other comprehensive income

  188      173      361   
  

 

 

    

 

 

    

 

 

 

Ending balance, March 31, 2015

$ 212    $ 308    $ 520   
  

 

 

    

 

 

    

 

 

 

 

(1)  Amounts in parentheses indicate debits.
(2)  Amount represents gain on the sale of marketable securities, available for sale and is included as a component of other income (expense), net in the condensed consolidated statements of net and comprehensive income.