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Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2018
Equity [Abstract]  
Schedule of Components of Accumulated Other Comprehensive Loss

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

 

 

 

 

 

 

 

 

 

 

Total

 

 

 

Net Unrealized

 

 

Cumulative

 

 

Accumulated

 

 

 

Loss on Marketable

 

 

Translation

 

 

Other Comprehensive

 

 

 

Investments

 

 

Adjustment

 

 

Loss

 

Balance at January 1, 2018

 

$

(115

)

 

$

(1,897

)

 

$

(2,012

)

Reclassification of stranded tax effects from tax reform

 

 

(26

)

 

 

 

 

 

(26

)

Foreign currency translation

 

 

 

 

 

(1,691

)

 

 

(1,691

)

Unrealized loss on investments, net of tax of $(17)

 

 

(53

)

 

 

 

 

 

(53

)

Balance at June 30, 2018

 

$

(194

)

 

$

(3,588

)

 

$

(3,782

)

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

 

 

Net Unrealized

 

 

Cumulative

 

 

Accumulated

 

 

 

Loss on Marketable

 

 

Translation

 

 

Other Comprehensive

 

 

 

Investments

 

 

Adjustment

 

 

Loss

 

Balance at January 1, 2017

 

$

(83

)

 

$

(7,490

)

 

$

(7,573

)

Foreign currency translation

 

 

 

 

 

3,304

 

 

 

3,304

 

Unrealized gain on investments, net of tax of $15

 

 

24

 

 

 

 

 

 

24

 

Balance at June 30, 2017

 

$

(59

)

 

$

(4,186

)

 

$

(4,245

)

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

 

 

Net Unrealized

 

 

Cumulative

 

 

Accumulated

 

 

 

Loss on Marketable

 

 

Translation

 

 

Other Comprehensive

 

 

 

Investments

 

 

Adjustment

 

 

Loss

 

Balance at April 1, 2018

 

$

(256

)

 

$

(194

)

 

$

(450

)

Foreign currency translation

 

 

 

 

 

(3,394

)

 

 

(3,394

)

Unrealized gain on investments, net of tax of $21

 

 

62

 

 

 

 

 

 

62

 

Balance at June 30, 2018

 

$

(194

)

 

$

(3,588

)

 

$

(3,782

)

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

 

 

Net Unrealized

 

 

Cumulative

 

 

Accumulated

 

 

 

Loss on Marketable

 

 

Translation

 

 

Other Comprehensive

 

 

 

Investments

 

 

Adjustment

 

 

Loss

 

Balance at April 1, 2017

 

$

(66

)

 

$

(6,700

)

 

$

(6,766

)

Foreign currency translation

 

 

 

 

 

2,514

 

 

 

2,514

 

Unrealized gain on investments, net of tax of $4

 

 

7

 

 

 

 

 

 

7

 

Balance at June 30, 2017

 

$

(59

)

 

$

(4,186

)

 

$

(4,245

)