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Accumulated Other Comprehensive Income (Loss)
 6 Months Ended
Jun. 30, 2018
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss) 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 (Loss) on Available-for-Sale Securities
 
Gain on Derivative Securities
 
Foreign Currency Translation Adjustments
 
Accumulated Other Comprehensive Loss
Balance, April 1, 2018
$
(101
)
 
$
360

 
$
(528
)
 
$
(269
)
Current period other comprehensive income (loss)
before reclassifications
34

 
54

 
(338
)
 
(250
)
Reclassification of amounts to earnings
—

 
(42
)
 
—

 
(42
)
Net other comprehensive income (loss) during period
34

 
12

 
(338
)
 
(292
)
Balance, June 30, 2018
$
(67
)
 
$
372

 
$
(866
)
 
$
(561
)
 
Unrealized Loss on Available-for-Sale Securities
 
Gain on Derivative Securities
 
Foreign Currency Translation Adjustments
 
Accumulated Other Comprehensive Loss
Balance, January 1, 2018
$
(64
)
 
$
216

 
$
(411
)
 
$
(259
)
Current period other comprehensive income (loss) before reclassifications
(3
)
 
214

 
(455
)
 
(244
)
Reclassification of amounts to earnings
—

 
(58
)
 
—

 
(58
)
Net other comprehensive income (loss) during period
(3
)
 
156

 
(455
)
 
(302
)
Balance, June 30, 2018
$
(67
)
 
$
372

 
$
(866
)
 
$
(561
)
 
Unrealized Loss on Available-for-Sale Securities
 
Gain (Loss) on Derivative Securities
 
Foreign Currency Translation Adjustments
 
Accumulated Other Comprehensive Income (Loss)
Balance, April 1, 2017
$
(27
)
 
$
95

 
$
(1,114
)
 
$
(1,046
)
Current period other comprehensive income (loss) before reclassifications
(9
)
 
(53
)
 
330

 
268

Reclassification of amounts to earnings
—

 
41

 
—

 
41

Net other comprehensive income (loss) during period
(9
)
 
(12
)
 
330

 
309

Balance, June 30, 2017
$
(36
)
 
$
83

 
$
(784
)
 
$
(737
)
 
Unrealized Loss on Available-for-Sale Securities
 
Gain (Loss) on Derivative Securities
 
Foreign Currency Translation Adjustments
 
Accumulated Other Comprehensive Income (Loss)
Balance, January 1, 2017
$
(8
)
 
$
(24
)
 
$
(1,185
)
 
$
(1,217
)
Current period other comprehensive income (loss) before reclassifications
(28
)
 
(2
)
 
401

 
371

Reclassification of amounts to earnings
—

 
109

 
—

 
109

Net other comprehensive income (loss) during period
(28
)
 
107

 
401

 
480

Balance, June 30, 2017
$
(36
)
 
$
83

 
$
(784
)
 
$
(737
)