Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2018

Components of and Reclassifications from Accumulated Other Comprehensive Income

The following table reports amounts that were reclassified from accumulated other comprehensive income or loss and included in earnings (in thousands):



	Three Months Ended March 31,
	2018			2017
Beginning balance	$	544		$	6,661
Unrealized loss (gain) reclassified and recognized in net loss, net of tax ⁽¹⁾	17			(481		)
Unrealized gain reclassified to accumulated deficit, net of tax	(561		)	—
Foreign exchange reclassified and recognized in net loss, net of tax ⁽¹⁾	—			5
Total amount reclassified and recognized in net income or loss, net of tax	(544		)	(476		)
Unrealized gain on marketable securities, net of tax	—			(109		)
Accumulated currency, net of tax	—			11
Net change in other comprehensive income, net of tax	(544		)	(574		)
Accumulated other comprehensive income	$	—		$	6,087

⁽¹⁾Amounts reclassified from this category are included in other income, net in the condensed consolidated statement of operations and comprehensive income or loss.

The components of accumulated other comprehensive income are as follows (in thousands):



	March 31, 2018		December 31, 2017
Net unrealized gain on available-for-sale investments	$	—	$	544
Foreign currency translation	—		—
Accumulated other comprehensive income	$	—	$	544