Accumulated Other Comprehensive Income (Notes)

3 Months Ended

Mar. 31, 2016

Accumulated Other Comprehensive Income [Abstract]

Comprehensive Income (Loss) Note [Text Block]

Accumulated Other Comprehensive Income

The following table summarizes the changes in accumulated balances of other comprehensive income, net of tax, for the three months ended March 31, 2016 (in thousands):

	Unrealized Gains (Losses) on Investments			Foreign Currency Translation			Total
Beginning balance	$	2,449		$	(31,573	)	$	(29,124	)
Other comprehensive income (loss) before reclassifications	(2,417		)	3,415			998
Amounts reclassified from accumulated other comprehensive income	56			—			56
Net current period other comprehensive income (loss)	(2,361		)	3,415			1,054
Ending balance	$	88		$	(28,158	)	$	(28,070	)

The following table provides details about reclassifications out of accumulated other comprehensive income for the three months ended March 31, 2016 (in thousands):

Details about Accumulated Other Comprehensive Income Components	Amount Reclassified from Accumulated Other Comprehensive Income			Affected Line Item in the Statement of Income
	Three Months Ended March 31, 2016
Unrealized loss on available-for-sale investments	$	91		Other expense, net
	91			Total, before income taxes
	(35		)	Income tax benefit
	56			Total, net of tax
Total reclassifications for the period	$	56		Total, net of tax