Accumulated Other Comprehensive Loss

3 Months Ended

Mar. 31, 2017

Equity [Abstract]

Accumulated Other Comprehensive Loss

Accumulated Other Comprehensive Loss

The changes in Accumulated Other Comprehensive (Loss) Income, net of tax, for the three months ended March 31, 2017 are as follows:

	Foreign Currency Translation			Net Unrealized Gains (Losses) on Marketable Securities		Net Minimum Pension Liability		Total
Accumulated other comprehensive (loss) income at December 31, 2016	$	(1,866,388	)	$	—	$	28,675	$	(1,837,713	)
Other comprehensive loss
Other comprehensive loss before reclassifications	(185,529		)	—		—		(185,529		)
Amounts reclassified from accumulated other comprehensive loss	—			—		—		—
Total other comprehensive loss	(185,529		)	—		—		(185,529		)
Accumulated other comprehensive (loss) income at March 31, 2017	$	(2,051,917	)	$	—	$	28,675	$	(2,023,242	)

The changes in Accumulated Other Comprehensive (Loss) Income, net of tax, for the three months ended March 31, 2016 are as follows:

	Foreign Currency Translation			Net Unrealized Gains (Losses) on Marketable Securities			Net Minimum Pension Liability		Total
Accumulated other comprehensive (loss) income at December 31, 2015	$	(1,726,994	)	$	(3,406	)	$	27,186	$	(1,703,214	)
Other comprehensive (loss) income
Other comprehensive (loss) income before reclassifications	(227,415		)	4,467			1,973		(220,975		)
Amounts reclassified from accumulated other comprehensive (loss) income	—			(428		)	1,203		775
Total other comprehensive (loss) income	(227,415		)	4,039			3,176		(220,200		)
Accumulated other comprehensive (loss) income at March 31, 2016	$	(1,954,409	)	$	633		$	30,362	$	(1,923,414	)

For the three months ended March 31, 2016, the amounts reclassified to net loss related to the Company’s defined benefit plan and maturity of marketable securities. These amounts are included within “Operating loss” within the condensed consolidated statements of operations.