XML 16 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Comprehensive Loss (unaudited) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Statement of Comprehensive Income [Abstract]    
Net loss $ (10,539) $ (7,404)
Other comprehensive loss, net of tax:    
Unrealized gain (loss) on investments [1] 147 (1,653)
Loss on foreign currency translation (145) (137)
Other comprehensive loss, net of tax 2 (1,790)
Total comprehensive loss $ (10,537) $ (9,194)
[1] The amounts reclassified from accumulated other comprehensive loss and recorded in realized gain on short-term investments and interest income, net in the Condensed Consolidated Statement of Operations related to the sale of short-term investments were $27,000 and $1.4 million for the three months ended June 30, 2016 and 2015, respectively. Refer to Note 2, Certain Financial Statement Information, to the Condensed Consolidated Financial Statements for additional details.