Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2016

Equity [Abstract]

Accumulated Other Comprehensive Income (Loss)

13. Accumulated Other Comprehensive Income (Loss)

The changes in the balances of accumulated other comprehensive income (loss) by component are as follows (in thousands):

	Years ended December 31,
	2016									2015									2014
	Unrealized gain (loss) on cash flow hedges			Unrealized gain (loss) on investments			Total			Unrealized gain (loss) on cash flow hedges			Unrealized gain (loss) on investments			Total			Unrealized gain (loss) on cash flow hedges			Unrealized gain (loss) on investments			Total
Balance at January 1	$	(1,021	)	$	(310	)	$	(1,331	)	$	(1,428	)	$	(61	)	$	(1,489	)	$	(426	)	$	(2	)	$	(428	)
Other comprehensive income (loss)    before reclassifications		(134	)		(103	)		(237	)		(565	)		(249	)		(814	)		(1,655	)		(59	)		(1,714	)
Amounts reclassified to net loss		90			—			90			972			—			972			653			—			653
Change in other comprehensive    income (loss)		(44	)		(103	)		(147	)		407			(249	)		158			(1,002	)		(59	)		(1,061	)
Balance at December 31	$	(1,065	)	$	(413	)	$	(1,478	)	$	(1,021	)	$	(310	)	$	(1,331	)	$	(1,428	)	$	(61	)	$	(1,489	)

The following is a summary of reclassifications out of accumulated other comprehensive income (loss) for the years 2016, 2015, and 2014 (in thousands):

	Year ended December 31,
	2016								2015								2014
	Pre-Tax Amount			Tax Expense (Benefit)		After-Tax Amount			Pre-Tax Amount			Tax Expense (Benefit)		After-Tax Amount			Pre-Tax Amount			Tax Expense (Benefit)		After-Tax Amount
Unrealized gains (losses) on cash flow    hedges:
Current period unrealized gain (loss)	$	(134	)		-	$	(134	)	$	(565	)	$	—	$	(565	)	$	(1,655	)	$	—	$	(1,655	)
Reclassification adjustments 1		90			-		90			972			—		972			653			—	$	653
Unrealized gains (losses) on cash flow    hedges, net		(44	)		-		(44	)		407			-		407			(1,002	)		—		(1,002	)
Unrealized gains (losses) on investments:
Current period unrealized gain (loss)	$	(103	)		-		(103	)	$	(249	)		-		(249	)		(59	)		—		(59	)
Reclassification adjustments 2		—			-		—			—			-		—			—			—		-
Unrealized gains (losses) on investments:		(103	)		—		(103	)		(249	)		—		(249	)		(59	)		—		(59	)
Other comprehensive income (loss)	$	(147	)	$	—	$	(147	)	$	158		$	—	$	158		$	(1,061	)	$	—	$	(1,061	)

¹ Refer to Note 6 for the affected line items in the consolidated statement of operations

² Amount included in other income (expense), net, in the consolidated statement of operations