Comprehensive Income (Loss) |
Comprehensive Income (Loss) The following table shows the components of accumulated other comprehensive loss for the three and nine months ended September 30, 2017 and 2016, respectively, net of tax effects: | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, | | Nine Months Ended September 30, | Accumulated Other Comprehensive Loss: | | 2017 | | 2016 | | 2017 | | 2016 | | | | | | | | | | Foreign currency translation adjustment: | | |
| | |
| | | | | Beginning balance | | $ | (23,089 | ) | | $ | (19,952 | ) | | $ | (23,336 | ) | | $ | (22,312 | ) | Foreign currency translation gain (loss) | | (229 | ) | | 1,567 |
| | 18 |
| | 3,927 |
| Balance at September 30, | | $ | (23,318 | ) | | $ | (18,385 | ) | | $ | (23,318 | ) | | $ | (18,385 | ) | | | | | | | | | | Unrealized gain (loss) on marketable securities, net | | |
| | |
| | | | | Beginning balance | | $ | 409 |
| | $ | 1,102 |
| | $ | (229 | ) | | $ | (345 | ) | Net other comprehensive income (loss), net of $92, $152, $0 and ($49) tax, respectively | | (512 | ) | | (2,405 | ) | | 126 |
| | (958 | ) | Balance at September 30, | | $ | (103 | ) | | $ | (1,303 | ) | | $ | (103 | ) | | $ | (1,303 | ) | Accumulated other comprehensive loss at September 30, | | $ | (23,421 | ) | | $ | (19,688 | ) | | $ | (23,421 | ) | | $ | (19,688 | ) |
The effect on the Company’s condensed consolidated financial statements of amounts reclassified out of accumulated other comprehensive loss was immaterial for all periods presented.
|