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Stockholders' Equity
12 Months Ended
Dec. 31, 2018
Stockholders' Equity Note [Abstract]  
Stockholders' Equity
Stockholders’ Equity

Stock Repurchases

From time to time, the Company's Board of Directors has authorized programs under which the Company may repurchase shares of its common stock, depending on market conditions, in the open market or through privately negotiated transactions. Under the authorizations, the timing and actual number of shares subject to repurchase are at the discretion of management and are contingent on a number of factors, such as levels of cash generation from operations, cash requirements for acquisitions and the price of the Company’s common stock. As of December 31, 2018, 1.5 million shares remained authorized for repurchase under the repurchase program. The Company repurchased, as reported based on trade date, shares of approximately 0.5 million common stock at a cost of $30.0 million during the year ended December 31, 2018. During the years ended December 31, 2017 and 2016, the Company repurchased, as reported based on trade date, approximately 2.4 million shares of common stock at a cost of $113.2 million and approximately 0.9 million shares of common stock at a cost of $38.3 million, respectively.

The Company repurchased, as reported based on trade date, approximately 138,000 shares of common stock at a cost of $8.1 million, to administratively facilitate the withholding and subsequent remittance of personal income and payroll taxes for individuals receiving RSUs during the year ended December 31, 2018. Similarly, during the years ended December 31, 2017 and 2016, the Company repurchased, as reported based on trade date, approximately 135,000 shares of common stock at a cost of $6.4 million and 105,000 shares of common stock at a cost of $4.7 million, respectively, to facilitate tax withholding for RSUs.

These shares were retired upon repurchase. The Company’s policy related to repurchases of its common stock is to charge the excess of cost over par value to retained earnings. All repurchases were made in compliance with Rule 10b-18 under the Securities Exchange Act of 1934, as amended.

Accumulated Other Comprehensive Income (Loss)

The following table sets forth the changes in accumulated other comprehensive income ("AOCI") by component during the years ended December 31, 2018, 2017 and 2016:
 
Unrealized gains (losses) on available-for-sale securities
 
Unrealized gains (losses) on derivatives
 
Estimated tax benefit (provision)
 
Total
 
(In thousands)
Balance as of December 31, 2015
$
(64
)
 
$
43

 
$
24

 
$
3

Other comprehensive income (loss) before reclassifications
33

 
3,007

 
(572
)
 
2,468

Less: Amount reclassified from accumulated other comprehensive income

 
820

 
(287
)
 
533

Net current period other comprehensive income (loss)
33

 
2,187

 
(285
)
 
1,935

Balance as of December 31, 2016
$
(31
)
 
$
2,230

 
$
(261
)
 
$
1,938

Other comprehensive income (loss) before reclassifications
(115
)
 
(10,692
)
 
3,062

 
(7,745
)
Less: Amount reclassified from accumulated other comprehensive income

 
(7,624
)
 
2,668

 
(4,956
)
Net current period other comprehensive income (loss)
(115
)
 
(3,068
)
 
394

 
(2,789
)
Balance as of December 31, 2017
$
(146
)
 
$
(838
)
 
$
133

 
$
(851
)
Other comprehensive income (loss) before reclassifications
128

 
1,422

 
(249
)
 
1,301

Less: Amount reclassified from accumulated other comprehensive income

 
588

 
(123
)
 
465

Net current period other comprehensive income (loss)
128

 
834

 
(126
)
 
836

Distribution of Arlo

 
(4
)
 
4

 

Balance as of December 31, 2018
$
(18
)
 
$
(8
)
 
$
11

 
$
(15
)


The following tables provide details about significant amounts reclassified out of each component of accumulated other comprehensive income for the years ended December 31, 2018, 2017 and 2016:
 
 
Year Ended December 31,
Details about Accumulated Other Comprehensive Income Components
 
2018
 
2017
 
2016
 
Amount Reclassified from AOCI
 
Affected Line Item in the Statements of Operations
 
Amount Reclassified from AOCI
 
Affected Line Item in the Statements of Operations
 
Amount Reclassified from AOCI
 
Affected Line Item in the Statements of Operations
 
 
(In thousands)
Gains (losses) on cash flow hedge:
 
 
 
 
 
 
 
 
 
 
 
 
Foreign currency forward contracts
 
$
665

 
Net revenue
 
$
(5,786
)
 
Net revenue
 
$
850

 
Net revenue
Foreign currency forward contracts
 
(9
)
 
Cost of revenue
 
18

 
Cost of revenue
 
(6
)
 
Cost of revenue
Foreign currency forward contracts
 
83

 
Research and development
 
130

 
Research and development
 
(55
)
 
Research and development
Foreign currency forward contracts
 
(102
)
 
Sales and marketing
 
788

 
Sales and marketing
 
(189
)
 
Sales and marketing
Foreign currency forward contracts
 
(53
)
 
General and administrative
 
133

 
General and administrative
 
(30
)
 
General and administrative
Total, from continuing operations before income taxes
 
584

 
Total from continuing operations before tax
 
(4,717
)
 
Total from continuing operations before tax
 
570

 
Total from continuing operations before tax
Tax impact from continuing operations
 
(123
)
 
Tax impact from continuing operations
 
1,651

 
Tax impact from continuing operations
 
(200
)
 
Tax impact from continuing operations
Total, from continuing operations net of tax
 
461

 
Total, from continuing operations net of tax
 
(3,066
)
 
Total, from continuing operations net of tax
 
370

 
Total, from continuing operations net of tax
Total, from discontinued operations net of tax
 
4

 
Total, from discontinued operations net of tax
 
(1,890
)
 
Total, from discontinued operations net of tax
 
163

 
Total, from discontinued operations net of tax
Total, net of tax
 
$
465

 
 
 
$
(4,956
)
 
 
 
$
533