XML 19 R9.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Accumulated Other Comprehensive Income | 9 Months Ended
--- | ---
Sep. 30, 2017
Accumulated Other Comprehensive Income | 4. Accumulated Other Comprehensive Income The following table summarizes the changes in accumulated other comprehensive income by component (in thousands):
(In thousands) |  | Unrealized gain (loss) on investments |  |  | Foreign currency translation gain (loss) |  |  | Total |
Balance at December 31, 2016 |  | $ | (5 | ) |  | $ | (13,744 | ) |  | $ | (13,749 | )
Other comprehensive income |  |  | 5 |  |  |  | 7,097 |  |  |  | 7,102 |
Balance at September 30, 2017 |  | $ | — |  |  | $ | (6,647 | ) |  | $ | (6,647 | )

X
- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration