COMPREHENSIVE INCOME (Notes)

12 Months Ended

Dec. 31, 2016

Accumulated Other Comprehensive Income (Loss) [Line Items]

Comprehensive Income (Loss) Note [Text Block]

ACCUMULATED OTHER COMPREHENSIVE LOSS

FASB ASC topic on Comprehensive Income establishes standards for the reporting and display of comprehensive income (loss) and its components in a full set of general-purpose financial statements. This statement requires that all items that are required to be recognized as components of comprehensive income (loss) be reported in a financial statement with the same prominence as other financial statements. The Company had $3,000 reclassified out of accumulated other comprehensive income for the year ended December 31, 2015 and no amounts reclassified out of accumulated other comprehensive income for the years ended December 31, 2016 and 2014. The unrealized gain (loss) on securities and foreign currency translation adjustments impact comprehensive income (loss). Accumulated other comprehensive income (loss), net consists of the following components, net of tax (in thousands):

	Year Ended December 31,
	2016			2015			2014
Unrealized gains (losses) on securities:
Balance at beginning of year	$	—		$	3		$	3
Unrealized losses for the year, net of tax	—			(3		)	—
Balance at end of year	$	—		$	—		$	3
Foreign currency translation:
Balance at beginning of year	$	(20,468	)	$	(13,909	)	$	(6,117	)
Translation adjustments	(11,808		)	(6,559		)	(7,792		)
Balance at end of year	$	(32,276	)	$	(20,468	)	$	(13,909	)
Total:
Balance at beginning of year	$	(20,468	)	$	(13,906	)	$	(6,114	)
Total adjustments for the year	(11,808		)	(6,562		)	(7,792		)
Balance at end of year	$	(32,276	)	$	(20,468	)	$	(13,906	)