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Stockholders' Equity (Tables)
 12 Months Ended
Dec. 31, 2019
Stockholders Equity Note [Abstract]  
Schedule of Accumulated Other Comprehensive Income

The following table sets forth the changes in accumulated other comprehensive income ("AOCI") by component during the years ended December 31, 2019, 2018 and 2017:

 

 

 

Unrealized

gains (losses)

on available

-for-sale

investments

 

 

Unrealized

gains (losses)

on derivatives

 

 

Estimated tax

benefit (provision)

 

 

Total

 

 

 

(In thousands)

 

Balance as of December 31, 2016

 

$

(31

)

 

$

2,230

 

 

$

(261

)

 

$

1,938

 

Other comprehensive income (loss) before reclassifications

 

 

(115

)

 

 

(10,692

)

 

 

3,062

 

 

 

(7,745

)

Less: Amount reclassified from accumulated other comprehensive income

 

 

—

 

 

 

(7,624

)

 

 

2,668

 

 

 

(4,956

)

Net current period other comprehensive income (loss)

 

 

(115

)

 

 

(3,068

)

 

 

394

 

 

 

(2,789

)

Balance as of December 31, 2017

 

$

(146

)

 

$

(838

)

 

$

133

 

 

$

(851

)

Other comprehensive income (loss) before reclassifications

 

 

128

 

 

 

1,422

 

 

 

(249

)

 

 

1,301

 

Less: Amount reclassified from accumulated other comprehensive income

 

 

—

 

 

 

588

 

 

 

(123

)

 

 

465

 

Net current period other comprehensive income (loss)

 

 

128

 

 

 

834

 

 

 

(126

)

 

 

836

 

Distribution of Arlo

 

 

—

 

 

 

(4

)

 

 

4

 

 

 

—

 

Balance as of December 31, 2018

 

$

(18

)

 

$

(8

)

 

$

11

 

 

$

(15

)

Other comprehensive income (loss) before reclassifications

 

 

16

 

 

 

1,565

 

 

 

(332

)

 

 

1,249

 

Less: Amount reclassified from accumulated other comprehensive income

 

 

—

 

 

 

1,535

 

 

 

(322

)

 

 

1,213

 

Net current period other comprehensive income (loss)

 

 

16

 

 

 

30

 

 

 

(10

)

 

 

36

 

Balance as of December 31, 2019

 

$

(2

)

 

$

22

 

 

$

1

 

 

$

21

 

 
Schedule of Reclassification out of AOCI

The following tables provide details about significant amounts reclassified out of each component of AOCI for the years ended December 31, 2019, 2018 and 2017:

 

 

 

Year Ended December 31,

 

 

 

2019

 

 

2018

 

 

2017

 

 

 

(In thousands)

 

Amount Reclassified from AOCI

 

 

 

 

 

 

 

 

 

 

 

 

Gains (losses) on cash flow hedge:

 

Foreign currency forward contracts

 

 

 

 

 

 

 

 

 

 

 

 

Affected line item in the statement of operations

 

 

 

 

 

 

 

 

 

 

 

 

Net revenue

 

$

1,929

 

 

$

665

 

 

$

(5,786

)

Cost of revenue

 

 

(12

)

 

 

(9

)

 

 

18

 

Research and development

 

 

(57

)

 

 

83

 

 

 

130

 

Sales and marketing

 

 

(284

)

 

 

(102

)

 

 

788

 

General and administrative

 

 

(41

)

 

 

(53

)

 

 

133

 

Total from continuing operations before tax

 

 

1,535

 

 

 

584

 

 

 

(4,717

)

Tax impact from continuing operations

 

 

(322

)

 

 

(123

)

 

 

1,651

 

Total, from continuing operations net of tax

 

 

1,213

 

 

 

461

 

 

 

(3,066

)

Total, from discontinued operations net of tax

 

 

—

 

 

 

4

 

 

 

(1,890

)

Total, net of tax

 

$

1,213

 

 

$

465

 

 

$

(4,956

)