XML 49 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
Shareholders' Equity (Tables)
 9 Months Ended
Sep. 30, 2016
Equity [Abstract]  
Components of Accumulated Other Comprehensive Loss
The components of accumulated other comprehensive loss are as follows:
 
September 30,
2016
 
December 31,
2015
Unrealized gain (loss) on investments
$
69

 
$
(519
)
Foreign currency translation adjustments
(25,371
)
 
(12,233
)
Total accumulated other comprehensive loss
$
(25,302
)
 
$
(12,752
)