XML 21 R5.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Statement of Comprehensive Income [Abstract]      
Net loss $ (43,399) $ (41,154) $ (29,544)
Other comprehensive income (loss), net of tax      
Foreign currency translation adjustment, net of income tax expense of $101, $0 and $0 for the years ended December 31, 2015, 2014 and 2013, respectively 133 93 56
Unrealized (loss) gain on available-for-sale securities, net of income tax benefit of $25, $0 and $0 for the years ended December 31, 2015, 2014 and 2013, respectively (39) 60 (156)
Reclassification of realized net losses on available-for-sale securities to net loss 0 136 0
Available-for-sale securities (39) 196 (156)
Other comprehensive income (loss), net of tax 94 289 (100)
Comprehensive loss $ (43,305) $ (40,865) $ (29,644)