XML 54 R41.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accumulated Other Comprehensive Loss (Tables)
 12 Months Ended
Dec. 31, 2016
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
he components of accumulated other comprehensive loss were as follows (in thousands):
 
 
Unrealized Gain (Loss) on Investments, net of tax
 
Foreign Currency Translation
 
Accumulated Other Comprehensive Loss
Balance at December 31, 2014
 
$
—

 
$
(8
)
 
$
(8
)
Other comprehensive income (loss)
 
(68
)
 
61

 
(7
)
Balance at December 31, 2015
 
(68
)
 
53

 
(15
)
Other comprehensive income (loss)
 
67

 
(325
)
 
(258
)
Balance at December 31, 2016
 
$
(1
)
 
$
(272
)
 
$
(273
)