XML 64 R50.htm IDEA: XBRL DOCUMENT v3.19.1
Comprehensive Income (Loss) (Tables)
 12 Months Ended
Dec. 31, 2018
Stockholders' Equity Note [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table shows the components of accumulated other comprehensive (loss) income for the twelve months ended December 31, net of immaterial tax effects:
Accumulated Other Comprehensive (Loss) Income:
 
2018
 
2017
 
2016
 
 
 
 
 
 
 
Foreign currency translation adjustment:
 
 

 
 

 
 
Beginning balance
 
$
(23,202
)
 
$
(23,336
)
 
$
(22,312
)
Net other comprehensive (loss) income
 
(419
)
 
134

 
(1,024
)
Balance at December 31,
 
(23,621
)

(23,202
)

(23,336
)
 
 
 
 
 
 
 
Unrealized gain (loss) on marketable securities, net
 
 

 
 

 
 
Beginning balance
 
(64
)
 
(229
)
 
(345
)
Net other comprehensive income, net of ($18), $28, $16, tax, respectively
 
269

 
165

 
116

Balance at December 31,
 
205


(64
)

(229
)
Accumulated other comprehensive loss at December 31,
 
$
(23,416
)

$
(23,266
)

$
(23,565
)