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Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 30, 2016
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following tables set forth the changes in accumulated other comprehensive income (loss), net of tax (in thousands) for the periods presented:
 
Unrealized Gain on Available-for-Sale Securities
 
Gain (Loss) on Derivative Securities (Effective Portion)
 
Foreign Currency Translation Adjustments
 
Accumulated Other Comprehensive Income (Loss)
Balance, June 30, 2016
$
10

 
$
(787
)
 
$
(869
)
 
$
(1,646
)
Current period other comprehensive income (loss) before reclassifications

 
84

 
(45
)
 
39

Reclassification of amounts to earnings

 
164

 

 
164

Net other comprehensive income (loss) during period

 
248

 
(45
)
 
203

Balance, September 30, 2016
$
10

 
$
(539
)
 
$
(914
)
 
$
(1,443
)
 
Unrealized Gain (Loss) on Available-for-Sale Securities
 
Loss on Derivative Securities (Effective Portion)
 
Foreign Currency Translation Adjustments
 
Accumulated Other Comprehensive Loss
Balance, December 31, 2015
$
(16
)
 
$

 
$
(1,311
)
 
$
(1,327
)
Current period other comprehensive income (loss) before reclassifications
26

 
(896
)
 
397

 
(473
)
Reclassification of amounts to earnings

 
357

 

 
357

Net other comprehensive income (loss) during period
26

 
(539
)
 
397

 
(116
)
Balance, September 30, 2016
$
10

 
$
(539
)
 
$
(914
)
 
$
(1,443
)
 
Unrealized Gain (Loss) on Available-for-Sale Securities
 
Foreign Currency Translation Adjustments
 
Accumulated Other Comprehensive Loss
Balance, June 30, 2015
$
(5
)
 
$
(642
)
 
$
(647
)
Current period other comprehensive income (loss)
10

 
(451
)
 
(441
)
Balance, September 30, 2015
$
5

 
$
(1,093
)
 
$
(1,088
)
 
Unrealized Gain (Loss) on Available-for-Sale Securities
 
Foreign Currency Translation Adjustments
 
Accumulated Other Comprehensive Loss
Balance, December 31, 2014
$
(18
)
 
$
(290
)
 
$
(308
)
Current period other comprehensive income (loss)
23

 
(803
)
 
(780
)
Balance, September 30, 2015
$
5

 
$
(1,093
)
 
$
(1,088
)