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Accumulated Other Comprehensive Income (Tables)
9 Months Ended
Sep. 30, 2017
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income
The components of accumulated other comprehensive income are as follows (in thousands):
 
September 30, 2017
 
December 31, 2016
Net unrealized gain on available-for-sale investments
$
451

 
$
6,736

Foreign currency translation
(44
)
 
(75
)
Accumulated other comprehensive income
$
407

 
$
6,661

The following table reports amounts that were reclassified from accumulated other comprehensive income or loss and included in earnings (in thousands):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2017
 
2016
 
2017
 
2016
Beginning balance
$
788

 
$
5,517

 
$
6,661

 
$
4,961

Unrealized gain reclassified and recognized in net loss, net of tax (1)
(392
)
 
(95
)
 
(6,357
)
 
(181
)
Foreign exchange reclassified and recognized in net loss, net of tax (1)
(1
)
 

 
1

 

Total reclassified and recognized in net income or loss, net of tax
(393
)
 
(95
)
 
(6,356
)
 
(181
)
Unrealized gain on marketable securities, net of tax
5

 
1,049

 
72

 
1,665

Accumulated currency, net of tax
7

 
31

 
30

 
57

Net change in other comprehensive income, net of tax
(381
)
 
985

 
(6,254
)
 
1,541

Accumulated other comprehensive income
$
407

 
$
6,502

 
$
407

 
$
6,502


(1) Amounts reclassified from this category are included in other income, net in the condensed consolidated statement of operations and comprehensive income or loss.