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Comprehensive Loss (Tables)
9 Months Ended
Sep. 30, 2016
Comprehensive Loss  
Summary of changes in accumulated other comprehensive income by component

 

 

Unrealized Gain
(Loss) on
Marketable
Securities, net of tax

 

Foreign
Currency Items

 

Total

 

 

 

 

 

(In thousands)

 

 

 

Balance at June 30, 2016

 

$

127

 

$

2,596

 

$

2,723

 

Other comprehensive loss before reclassifications

 

(113

)

 

(113

)

Amounts reclassified from other comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

Net current-period other comprehensive loss

 

(113

)

 

(113

)

 

 

 

 

 

 

 

 

Balance at September 30, 2016

 

$

14

 

$

2,596

 

$

2,610

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2015

 

$

(289

)

$

2,596

 

$

2,307

 

Other comprehensive income before reclassifications

 

303

 

 

303

 

Amounts reclassified from other comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

Net current-period other comprehensive income

 

303

 

 

303

 

 

 

 

 

 

 

 

 

Balance at September 30, 2016

 

$

14

 

$

2,596

 

$

2,610