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Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2017
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income Loss

The following table shows a summary of changes in accumulated other comprehensive income (loss) by component from December 31, 2015 to December 31, 2017 (in thousands):

 

 

 

Foreign

Currency

Translation

 

 

Unrealized

Gains (Losses)

on Available-

for-Sale Marketable

Securities

 

 

Total

 

Balance as of December 31, 2015

 

$

(52,261

)

 

$

(127

)

 

$

(52,388

)

Other comprehensive income (loss) before reclassifications

 

 

(76,410

)

 

 

104

 

 

 

(76,306

)

Amounts reclassified from accumulated other comprehensive

   income (loss)

 

 

 

 

 

 

 

 

 

Net other comprehensive income (loss)

 

 

(76,410

)

 

 

104

 

 

 

(76,306

)

Balance as of December 31, 2016

 

$

(128,671

)

 

$

(23

)

 

$

(128,694

)

Other comprehensive income (loss) before reclassifications

 

 

35,352

 

 

 

(155

)

 

 

35,197

 

Amounts reclassified from accumulated other comprehensive

   income (loss)

 

 

 

 

 

 

 

 

 

Net other comprehensive income (loss)

 

 

35,352

 

 

 

(155

)

 

 

35,197

 

Balance as of December 31, 2017

 

$

(93,319

)

 

$

(178

)

 

$

(93,497

)