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Comprehensive Loss
9 Months Ended
Sep. 30, 2016
Comprehensive Loss  
Comprehensive Loss

 

(4)  Comprehensive Loss

 

The changes in Accumulated Other Comprehensive Income by component for the three and nine months ended September 30, 2016 are summarized below. No amounts were reclassified out of accumulated other comprehensive income during the three or nine months ended September 30, 2016.

 

 

 

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