XML 17 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Statement of Comprehensive Income [Abstract]        
Foreign currency translation adjustment, tax $ (287) $ 30 $ (348) $ 195
Unrealized (loss) gain on available-for-sale securities, tax $ (74) $ 62 $ (171) $ 61