XML 34 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accumulated Other Comprehensive Income (Tables)
9 Months Ended
Sep. 30, 2016
Summary of Changes in Accumulated Other Comprehensive Income

The following table summarizes the changes in accumulated other comprehensive income by component (in thousands):

 

(In thousands)

   Unrealized gain
(loss) on
investments
     Foreign currency
translation gain
(loss)
     Total  

Balance at December 31, 2015

   $ (11    $ (8,555    $ (8,566

Other comprehensive income

     89         (1,019      (930
  

 

 

    

 

 

    

 

 

 

Balance at September 30, 2016

   $ 78       $ (9,574    $ (9,496