Other Comprehensive Income (Loss) (Details) - USD ($) |
3 Months Ended | |
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Mar. 31, 2017 |
Mar. 31, 2016 |
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Accumulated Other Comprehensive Income (Loss), Net of Tax. | ||
Balance, beginning of period | $ 78,581,000 | |
Balance, end of period | 67,300,000 | |
Reclassifications out of accumulated other comprehensive income or loss, net of tax | 0 | $ 0 |
Tax effect | 0 | $ 0 |
Net unrealized loss on marketable securities | ||
Accumulated Other Comprehensive Income (Loss), Net of Tax. | ||
Balance, beginning of period | 2,000 | |
Net unrealized loss on marketable securities | (51,000) | |
Balance, end of period | $ (49,000) |
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- References No definition available.
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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