eFax 2015 Annual Report Download - page 121
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The following table provides details about reclassifications out of accumulated other comprehensive income for the years ended December 31, 2015 and 2014 (in
thousands):
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, 2015
Year Ended December 31, 2014
Unrealized gain (loss) on available-for-sale
investments
$ (274)
$ (23)
Other expense (income), net
(274)
(23)
Total, before income taxes
104
9
Income tax expense (benefit)
(170)
(14)
Total, net of tax
Total reclassifications for the period
$ (170)
$ (14)
Total, net of tax
- 119 -