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Stockholders' Equity (Tables) | 9 Months Ended
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Sep. 30, 2016
Equity [Abstract] |
Changes in Accumulated Other Comprehensive Income, Net of Income Taxes | The components of accumulated other comprehensive income as of September 30, 2016, by component, net of income taxes consisted of the following (in thousands):
|  | Unrealized gains and (losses) of available-for- sale securities |  |  | Foreign currency translation (2) |  |  | Total |
Beginning balance, December 31, 2015 |  | $ | (568 | ) |  | $ | 1,025 |  |  | $ | 457 |
Other comprehensive income before reclassifications |  |  | 1,152 |  |  |  | 32 |  |  |  | 1,184 |
Amounts reclassified from accumulated other comprehensive income (1) |  |  | (102 | ) |  |  | — |  |  |  | (102 | )
Net current-period other comprehensive income |  |  | 1,050 |  |  |  | 32 |  |  |  | 1,082 |
Ending balance, September 30, 2016 |  | $ | 482 |  |  | $ | 1,057 |  |  | $ | 1,539 |
(1) | Included as a component of other income (expense), net in the condensed consolidated statements of net and comprehensive income. The reclassifications were determined on a specific identification basis.
(2) | The Company has not provided for U.S. taxes on unremitted earnings of its foreign subsidiary as it is operating at a loss and has no earnings and profits to remit. As a result, deferred taxes were not provided related to the cumulative foreign currency translation adjustments.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580 + Details
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