XML 17 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Statement of Comprehensive Income [Abstract]        
Foreign currency translation adjustment, tax $ 0 $ (287) $ 0 $ (348)
Unrealized (loss) gain on available-for-sale securities, tax $ (29) $ (74) $ (83) $ (171)