XML 49 R51.htm IDEA: XBRL DOCUMENT v3.20.1
Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2019
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 year ended December 31, net of immaterial tax effects:
Accumulated Other Comprehensive (Loss) Income:
 
2019
 
2018
 
2017
 
 
 
 
 
 
 
Foreign currency translation adjustment:
 
 

 
 

 
 
Beginning balance
 
$
(23,621
)
 
$
(23,202
)
 
$
(23,336
)
Net other comprehensive (loss) income
 
(117
)
 
(419
)
 
134

Balance at December 31,
 
(23,738
)

(23,621
)

(23,202
)
 
 
 
 
 
 
 
Unrealized gain (loss) on marketable securities, net
 
 

 
 

 
 
Beginning balance
 
205

 
(64
)
 
(229
)
Net other comprehensive income, net of ($43), ($18), $28, tax, respectively
 
727

 
269

 
165

Balance at December 31,
 
932


205


(64
)
Accumulated other comprehensive loss at December 31,
 
$
(22,806
)

$
(23,416
)

$
(23,266
)