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Accumulated Other Comprehensive (Loss) Income
12 Months Ended
Dec. 31, 2015
Equity [Abstract]  
Accumulated Other Comprehensive (Loss) Income
Accumulated Other Comprehensive (Loss) Income

The following table summarizes the changes in accumulated balances of other comprehensive (loss) income, net of tax:

 
Foreign currency
 
Change in unrealized gains on available-for-sale securities
 
Total
 
(in thousands)
Balance as of December 31, 2013
$
3,153

 
$
422

 
$
3,575

Other comprehensive (loss) income before reclassifications
(7,768
)
 
337

 
(7,431
)
Amounts reclassified from accumulated other comprehensive (loss)income

 
(590
)
 
(590
)
Net decrease in other comprehensive (loss) income
(7,768
)
 
(253
)
 
(8,021
)
Balance as of December 31, 2014
$
(4,615
)
 
$
169

 
$
(4,446
)
Other comprehensive (loss) income before reclassifications
(37,887
)
 
(771
)
 
(38,658
)
Amounts reclassified from accumulated other comprehensive (loss)income

 
(204
)
 
(204
)
Net decrease in other comprehensive (loss) income
(37,887
)
 
(975
)
 
(38,862
)
Balance as of December 31, 2015
$
(42,502
)
 
$
(806
)
 
$
(43,308
)


As discussed in Note 1, other comprehensive (loss) income for the year ended December 31, 2015 includes the impact of the change in functional currency for certain of the Company's European entities.
All amounts reclassified from accumulated other comprehensive (loss) income related to realized gains on available-for-sale securities. These reclassifications impacted "Interest and other income (expense)" on the Consolidated Statements of Operations.