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Accumulated Other Comprehensive Income (Tables)
3 Months Ended
Mar. 31, 2017
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss), Net of Tax
The following table presents changes in Accumulated other comprehensive (loss) income, net of tax by component for the three months ended March 31, 2017 and 2016 (in thousands):
 
 
Unrealized Gains (Losses) on Available-for-Sale Securities
 
Foreign Currency Translation Adjustments
 
Total
Balance, December 31, 2016
 
$
3,286

 
$
(1,039
)
 
$
2,247

Other comprehensive income
 
170

 
437

 
607

Amount reclassified from Available-for-sale securities, net of tax
 
(2,956
)
 

 
(2,956
)
Balance March 31, 2017
 
$
500

 
$
(602
)
 
$
(102
)
 
 
Unrealized Gains on Available-for-Sale Securities
 
Foreign Currency Translation Adjustments
 
Total
Balance, December 31, 2015
 
$
150

 
$
200

 
$
350

Other comprehensive income (loss)
 
68

 
(133
)
 
(65
)
Balance March 31, 2016
 
$
218

 
$
67

 
$
285

Reclassification out of Accumulated Other Comprehensive Income
The following table presents the effects of reclassifications out of Accumulated Other Comprehensive (Loss) Income and into the Consolidated Statements of Operations for the three months ended March 31, 2017 (in thousands):
Details about Accumulated Other Comprehensive Income Components
 
Amounts Reclassified from Other Comprehensive Income
 
Affected Line Item in the Consolidated Statement of Operations where Net Income is Presented
Available-for-sale securities:
 
 
 
 
Reclassification of unrealized net gains
 
4,767

 
Investment income and other, net
Related income tax expense
 
(1,811
)
 
Income tax (benefit) expense
 
 
$
2,956

 
Net of tax