Accumulated Other Comprehensive Loss

3 Months Ended

Mar. 31, 2018

Equity [Abstract]

Accumulated Other Comprehensive Loss

Accumulated Other Comprehensive Loss

The changes in Accumulated Other Comprehensive Loss, net of tax, for the three months ended March 31, 2018 are as follows:

	Foreign Currency Translation			Net Unrealized Gains (Losses) on Marketable Securities		Net Minimum Pension Liability		Total
Accumulated other comprehensive income (loss) at December 31, 2017	$	(1,980,940	)	$	—	$	22,097	$	(1,958,843	)
Other comprehensive income (loss)
Other comprehensive income (loss) before reclassifications	(85,245		)	—		—		(85,245		)
Amounts reclassified from accumulated other comprehensive income (loss)	—			—		—		—
Total other comprehensive income (loss)	(85,245		)	—		—		(85,245		)
Accumulated other comprehensive income (loss) at March 31, 2018	$	(2,066,185	)	$	—	$	22,097	$	(2,044,088	)

The changes in Accumulated Other Comprehensive Loss, 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 income (loss) at December 31, 2016	$	(1,866,388	)	$	—	$	28,675	$	(1,837,713	)
Other comprehensive income (loss)
Other comprehensive income (loss) before reclassifications	(185,529		)	—		—		(185,529		)
Amounts reclassified from accumulated other comprehensive income (loss)	—			—		—		—
Total other comprehensive income (loss)	(185,529		)	—		—		(185,529		)
Accumulated other comprehensive income (loss) at March 31, 2017	$	(2,051,917	)	$	—	$	28,675	$	(2,023,242	)

For the three months ended March 31, 2018, the amounts reclassified to net income (loss) related to the Company’s defined benefit plan and maturity of marketable securities. These amounts are included within “Operating income (loss)” within the condensed consolidated statements of operations.