XML 62 R48.htm IDEA: XBRL DOCUMENT v3.6.0.2
Balance Sheet Components - Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Stockholders' Equity, Beginning of period $ 402,388 $ 390,098 $ 348,997
Other comprehensive income (loss) before reclassifications (6,649) (1,369)  
Amounts reclassified from other comprehensive income (loss), net of tax (140) 0  
Other comprehensive loss (6,789) (1,369) (1,532)
Stockholders' Equity, End of period 431,607 402,388 390,098
Foreign currency translation adjustments      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Stockholders' Equity, Beginning of period (2,730) (1,361)  
Other comprehensive income (loss) before reclassifications (8,034) (1,369)  
Amounts reclassified from other comprehensive income (loss), net of tax 0 0  
Other comprehensive loss (8,034) (1,369)  
Stockholders' Equity, End of period (10,764) (2,730) (1,361)
Unrealized gain (loss) on interest rate swap hedges      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Stockholders' Equity, Beginning of period 0 0  
Other comprehensive income (loss) before reclassifications 1,385 0  
Amounts reclassified from other comprehensive income (loss), net of tax (140) 0  
Other comprehensive loss 1,245 0  
Stockholders' Equity, End of period 1,245 0 0
Accumulated Other Comprehensive Income      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Stockholders' Equity, Beginning of period (2,730) (1,361) 171
Other comprehensive loss (6,789) (1,369) (1,532)
Stockholders' Equity, End of period $ (9,519) $ (2,730) $ (1,361)