XML 30 R19.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive Loss
 9 Months Ended
Sep. 30, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss

The following table summarizes the changes in accumulated other comprehensive loss, net of tax, which is reported as a component of stockholders' equity, for the nine months ended September 30, 2018 (in thousands):

 
Foreign Currency Translation
 
Net Unrealized Gains (Losses) on Investments
 
Total
Balance as of January 1, 2018
$
(24,319
)
 
$
2,389

 
$
(21,930
)
Other comprehensive loss
(26,046
)
 
(242
)
 
(26,288
)
Balance as of September 30, 2018
$
(50,365
)
 
$
2,147

 
$
(48,218
)


Amounts reclassified from accumulated other comprehensive loss to net income were insignificant for the nine months ended September 30, 2018.