Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Sep. 30, 2015

Equity [Abstract]

Accumulated Other Comprehensive Income (Loss)

Note 2 — Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive income (loss) are as follows (in thousands):

							Total
	Net UnrealizedGain			Cumulative			Accumulated
	(Loss) on Marketable			Translation			Other Comprehensive
	Investments			Adjustment			Income (Loss)
Balance at January 1, 2015	$	(74	)	$	(1,539	)	$	(1,613	)
Foreign currency translation		—			(2,062	)		(2,062	)
Unrealized gain on investments, net of tax of $29		47			—			47
Balance at September 30, 2015	$	(27	)	$	(3,601	)	$	(3,628	)

							Total
	Net Unrealized Gain			Cumulative			Accumulated
	(Loss) on Marketable			Translation			Other Comprehensive
	Investments			Adjustment			Income (Loss)
Balance at July 1, 2015	$	(27	)	$	(3,472	)	$	(3,499	)
Foreign currency translation		—			(129	)		(129	)
Balance at September 30, 2015	$	(27	)	$	(3,601	)	$	(3,628	)

							Total
	Net Unrealized Gain			Cumulative			Accumulated
	(Loss) on Marketable			Translation			Other Comprehensive
	Investments			Adjustment			Income (Loss)
Balance at January 1, 2014	$	16		$	2,438		$	2,454
Foreign currency translation		—			(2,394	)		(2,394	)
Unrealized loss on investments before    reclassification, net of tax of $6		(18	)		—			(18	)
Reclassification adjustment for net gains    realized in net income, net of tax of $7		(5	)		—			(5	)
Balance at September 30, 2014	$	(7	)	$	44		$	37

							Total
	Net Unrealized Gain			Cumulative			Accumulated
	(Loss) on Marketable			Translation			Other Comprehensive
	Investments			Adjustment			Income (Loss)
Balance at July 1, 2014	$	52		$	2,377		$	2,429
Foreign currency translation		—			(2,333	)		(2,333	)
Unrealized loss on investments before    reclassification, net of tax of $33		(51	)		—			(51	)
Reclassification adjustment for net gains    realized in net income, net of tax of $5		(8	)		—			(8	)
Balance at September 30, 2014	$	(7	)	$	44		$	37

Reclassification adjustments for net gains (losses) are reported in gains (losses) on investments, net in the Consolidated Statements of Income.