XML 29 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Loss - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Statement of Comprehensive Income [Abstract]      
Net loss $ (35,252) $ (13,932) $ (31,895)
Other comprehensive income (loss), net of tax:      
Foreign currency translation adjustments (1,940) 54 9
Unrealized gain (loss) on available-for-sale marketable securities, net of reclassification adjustments for realized amounts 146 51 (15)
Employee retirement benefits (578) 0 0
Other comprehensive income (loss), net of tax (2,372) 105 (6)
Comprehensive loss, net of tax $ (37,624) $ (13,827) $ (31,901)