XML 57 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive Loss (Tables)
 6 Months Ended
Jun. 30, 2018
Accumulated Other Comprehensive Loss [Abstract]  
Components of Accumulated Other Comprehensive Loss, Net of Tax

The components of accumulated other comprehensive loss, net of tax, are as follows:

 

 

 

Foreign currency

translation

adjustments

 

 

Net unrealized

(gains) losses on

marketable

securities

 

 

Accumulated other

comprehensive loss

(income)

 

Balance at December 31, 2017

 

$

1,079

 

 

$

126

 

 

$

1,205

 

Net current period other comprehensive income

 

 

223

 

 

 

(130

)

 

 

93

 

Reclassifications

 

 

—

 

 

 

—

 

 

 

—

 

Balance at June 30, 2018

 

$

1,302

 

 

$

(4

)

 

$

1,298