eFax 2014 Annual Report Download - page 118
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The following table provides details about reclassifications out of accumulated other comprehensive income for the years ended December 31, 2014
and 2013 (in
thousands):
- 116 -
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
Year Ended December 31, 2014
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
$
(23
)
Other expense (income), net
14
(23
)
Total, before income taxes
(5
)
9
Income tax expense (benefit)
9
(14
)
Total, net of tax
Total reclassifications for the period
$
97
$
(14
)
Total, net of tax