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Comprehensive Income (Loss) (Tables)
 6 Months Ended
Jun. 30, 2016
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
The Effect of The Reclassifications From Comprehensive Income (Loss) To Earnings
The effect of the reclassifications from comprehensive income (loss) to earnings by line item is as follows:
Details about Components
of Accumulated Other
Comprehensive Loss
 
Amount Reclassified from
Accumulated Other
Comprehensive Loss
 
Affected Line Item in the Statements of Operations
 
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
 
(In thousands)
 
2016
 
2015
 
2016
 
2015
 
 
Unrealized losses on foreign exchange forward contracts
 
$
(2
)
 
$
(75
)
 
$
(27
)
 
$
(187
)
 
Cost of revenues
 
 
(2
)
 
(26
)
 
(6
)
 
(61
)
 
Research and development expenses
 
 
(1
)
 
(23
)
 
(3
)
 
(58
)
 
Selling, general and administrative expenses
 
 
(5
)
 
(124
)
 
(36
)
 
(306
)
 
Total before tax
 
 
—

 
—

 
—

 
—

 
Income tax provision (benefit)
 
 
$
(5
)
 
$
(124
)
 
$
(36
)
 
$
(306
)
 
Net of tax
Schedule of Accumulated Other Comprehensive Loss
At June 30, 2016 and June 30, 2015, components of accumulated other comprehensive loss are as follows:
(In thousands)
 
Foreign
Currency
Translation
Adjustments
 
Available-
for-Sale
Securities
 
Foreign
Exchange
Forward
Contracts
 
Accumulated
Other
Comprehensive
Loss
Balances at December 31, 2015
 
$
(1,545
)
 
$
(17
)
 
$
(147
)
 
$
(1,709
)
Other comprehensive income before reclassifications
 
194

 
68

 
53

 
315

Amounts reclassified from accumulated other comprehensive loss
 
—

 
—

 
36

 
36

Total change for the period
 
194

 
68

 
89

 
351

Balances at June 30, 2016
 
$
(1,351
)
 
$
51

 
$
(58
)
 
$
(1,358
)

(In thousands)
 
Foreign
Currency
Translation
Adjustments
 
Available-
for-Sale
Securities
 
Foreign
Exchange
Forward
Contracts
 
Accumulated
Other
Comprehensive
Loss
Balances at December 31, 2014
 
$
(920
)
 
$
61

 
$
(412
)
 
$
(1,271
)
Other comprehensive income (loss) before reclassifications
 
(171
)
 
(6
)
 
(105
)
 
(282
)
Amounts reclassified from accumulated other comprehensive loss
 
—

 
—

 
306

 
306

Total change for the period
 
(171
)
 
(6
)
 
201

 
24

Balances at June 30, 2015
 
$
(1,091
)
 
$
55

 
$
(211
)
 
$
(1,247
)