eFax 2013 Annual Report Download - page 88
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The following table provides details about reclassifications out of accumulated other comprehensive income for the year ended December 31, 2013 (in thousands):
- 86 -
Details about Accumulated Other
Comprehensive Income Components
Amount Reclassified from
Accumulated Other
Comprehensive Income
Affected Line Item in the Statement of Income
Year Ended December 31, 2013
Cumulative translation adjustment
$
116
Other expense (income), net
116
Total, before income taxes
(28
)
Income tax expense (benefit)
88
Total, net of tax
Unrealized gain (loss) on available-for-sale
investments
14
Other expense (income), net
14
Total, before income taxes
(5
)
Income tax expense (benefit)
9
Total, net of tax
Total reclassifications for the period
$
97
Total, net of tax