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Accumulated Other Comprehensive Income (Loss)
 9 Months Ended
Sep. 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 (Loss) on Derivative Securities
 
Foreign Currency Translation Adjustments
 
Accumulated Other Comprehensive Income (Loss)
Balance, July 1, 2018
$
(67
)
 
$
372

 
$
(866
)
 
$
(561
)
Current period other comprehensive income before reclassifications
40

 
28

 
82

 
150

Reclassification of amounts to earnings
—

 
(46
)
 
—

 
(46
)
Net other comprehensive income (loss) during period
40

 
(18
)
 
82

 
104

Balance, September 30, 2018
$
(27
)
 
$
354

 
$
(784
)
 
$
(457
)
 
Unrealized Gain (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
37

 
242

 
(373
)
 
(94
)
Reclassification of amounts to earnings
—

 
(104
)
 
—

 
(104
)
Net other comprehensive income (loss) during period
37

 
138

 
(373
)
 
(198
)
Balance, September 30, 2018
$
(27
)
 
$
354

 
$
(784
)
 
$
(457
)
 
Unrealized Gain (Loss) on Available-for-Sale Securities
 
Gain on Derivative Securities
 
Foreign Currency Translation Adjustments
 
Accumulated Other Comprehensive Income (Loss)
Balance, July 1, 2017
$
(36
)
 
$
83

 
$
(784
)
 
$
(737
)
Current period other comprehensive income before reclassifications
22

 
8

 
371

 
401

Reclassification of amounts to earnings
—

 
15

 
—

 
15

Net other comprehensive income during period
22

 
23

 
371

 
416

Balance, September 30, 2017
$
(14
)
 
$
106

 
$
(413
)
 
$
(321
)
 
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
(6
)
 
6

 
772

 
772

Reclassification of amounts to earnings
—

 
124

 
—

 
124

Net other comprehensive income (loss) during period
(6
)
 
130

 
772

 
896

Balance, September 30, 2017
$
(14
)
 
$
106

 
$
(413
)
 
$
(321
)