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UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (UNAUDITED) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
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Sep. 30, 2013
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Sep. 30, 2012
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Sep. 30, 2013
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Sep. 30, 2012
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| Net income (loss) | $ (4,882) | $ 450 | $ (10,086) | $ (8,671) |
| Other comprehensive income, net of tax: | ||||
| Unrealized gain on investments, net of tax of $5 and $10 for the three months ended September 30, 2013 and 2012, respectively, and $5 and $16 for the nine months ended September 30, 2013 and 2012, respectively | 54 | 15 | 9 | 23 |
| Foreign currency translation adjustments, net of tax of $0 and $0 for the three months ended September 30, 2013 and 2012, respectively, and $0 and $0 for the nine months ended September 30, 2013 and 2012, respectively | (1) | (1) | 8 | 5 |
| Other comprehensive income | 53 | 14 | 17 | 28 |
| Total comprehensive income (loss) | $ (4,829) | $ 464 | $ (10,069) | $ (8,643) |
| X | ||||||||||
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- Definition
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax, before reclassification adjustments, of unrealized holding gain (loss) on available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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