LeapFrog 2015 Annual Report Download - page 55

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LEAPFROG ENTERPRISES, INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
(In thousands)
Year Ended
March 31,
2015
Three Months
Ended March 31,
2014
Years Ended December 31,
2013 2012
Net income (loss) ....................... $(218,772) $(11,783) $84,009 $86,452
Other comprehensive income (loss), before tax:
Currency translation adjustments ............ (4,872) (571) (1,078) 1,386
Transfer of temporary gain on long-term
investments ........................ — — — (241)
Total other comprehensive income (loss),
before tax ....................... (4,872) (571) (1,078) 1,145
Transfer of tax expense allocated to temporary
gain on long-term investments ............ — — — 151
Other comprehensive income (loss), net of
tax ............................. (4,872) (571) (1,078) 1,296
Comprehensive income (loss) ............... $(223,644) $(12,354) $82,931 $87,748
See accompanying notes to consolidated financial statements
48