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Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2015
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Schedule Of Changes In The Composition Of Accumulated Other Comprehensive Income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign

 

 

 

 

 

 

 

 

Currency

 

Available-for-Sale

 

 

 

 

 

Translation

 

Investments

 

Total

 

 

 

 

 

 

 

 

 

 

Balances as of January 1, 2013

 

$

3,055 

 

$

(67)

 

$

2,988 

Other comprehensive income (loss) before reclassifications

 

 

1,121 

 

 

(4)

 

 

1,117 

Amounts reclassified out of accumulated other comprehensive income (loss) to other (expense) income, net

 

 

 —

 

 

71 

 

 

71 

Net other comprehensive income

 

 

1,121 

 

 

67 

 

 

1,188 

Balances as of December 31, 2013

 

 

4,176 

 

 

 —

 

 

4,176 

Other comprehensive loss

 

 

(912)

 

 

 —

 

 

(912)

Balances as of December 31, 2014

 

 

3,264 

 

 

 —

 

 

3,264 

Other comprehensive loss

 

 

(1,194)

 

 

 —

 

 

(1,194)

Balances as of December 31, 2015

 

$

2,070 

 

$

 —

 

$

2,070