XML 42 R27.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Comprehensive Income
 12 Months Ended
Dec. 31, 2016
Equity [Abstract]  
Other Comprehensive Income
Other Comprehensive Income

The table below presents the tax effects related to other comprehensive income and reclassifications made to the consolidated statements of operations (in thousands):
 
Available-for-sale security
 
Before tax
 
Tax
 
After Tax
As of January 1, 2014
$
92

 
$
(36
)
 
$
56

Other comprehensive income / (loss) before reclassification
(30
)
 
11

 
(19
)
Amounts reclassified from accumulated other comprehensive income to other income / (expense), net
(62
)
 
25

 
(37
)
Net current period other comprehensive income
$
(92
)
 
$
36

 
$
(56
)
As of December 31, 2014
$
—

 
$
—

 
$
—



We disposed of our marketable securities during the year ended December 31, 2014 and there were no marketable securities outstanding as of December 31, 2016 and 2015. There were no components of other comprehensive income in 2016 and 2015.