XML 38 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Changes in Accumulated Other Comprehensive Loss (Tables)
9 Months Ended
Sep. 30, 2017
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Loss

The following table summarizes the changes in accumulated other comprehensive loss, which is reported as a component of stockholders’ equity, for the nine months ended September 30, 2017.

 

 

 

Cumulative Translation Adjustment

 

 

Unrealized Loss on

Investments

 

 

Total

 

 

 

(in thousands)

 

Beginning balance at January 1, 2017

 

$

(589

)

 

$

(275

)

 

$

(864

)

Other comprehensive gain before reclassifications

 

 

883

 

 

 

64

 

 

 

947

 

Amounts reclassified from accumulated other

   comprehensive income

 

 

 

 

 

 

 

 

 

Ending balance at September 30, 2017

 

$

294

 

 

$

(211

)

 

$

83