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Other comprehensive income (loss) and accumulated other comprehensive items
6 Months Ended
Jun. 30, 2016
Other comprehensive income (loss) and accumulated other comprehensive items  
Other comprehensive income (loss) and accumulated other comprehensive items

4.Other comprehensive income (loss) and accumulated other comprehensive items

 

Other comprehensive income (loss) includes changes in equity that are excluded from net income (loss), such as unrealized gains and losses on marketable securities.

 

The following tables summarize other comprehensive income (loss) and the changes in accumulated other comprehensive items for the three and six months ended June 30, 2016:

 

 

 

Unrealized
Gains/(Losses)
On
Marketable
Securities, net
of tax

 

Foreign
Currency
Translation

 

Total
Accumulated
Other
Comprehensive
Items

 

Balance at March 31, 2016

 

$

69

 

$

1,015

 

$

1,084

 

Other comprehensive loss before reclassifications

 

(40

)

(159

)

(199

)

Amounts reclassified from other comprehensive items

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive loss

 

(40

)

(159

)

(199

)

 

 

 

 

 

 

 

 

Balance at June 30, 2016

 

$

29

 

$

856

 

$

885

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unrealized
Gains/(Losses)
On
Marketable
Securities, net
of tax

 

Foreign
Currency
Translation

 

Total
Accumulated
Other
Comprehensive
Items

 

Balance at December 31, 2015

 

$

(589

)

$

(611

)

$

(1,200

)

Other comprehensive income before reclassifications

 

618

 

1,467

 

2,085

 

Amounts reclassified from other comprehensive items

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income

 

618

 

1,467

 

2,085

 

 

 

 

 

 

 

 

 

Balance at June 30, 2016

 

$

29

 

$

856

 

$

885