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Accumulated Other Comprehensive Loss
9 Months Ended
Sep. 30, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
The changes in accumulated other comprehensive loss by component were as follows: 
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30,
 
September 30,
 
 
2016
2015
 
2016
2015
Foreign currency translation
 
 
 
 
 
 
Balance at beginning of period
 
$
(1,250
)
$
(535
)
 
$
(1,568
)
$
(471
)
Other comprehensive loss:
 
 
 
 
 
 
Foreign currency translation adjustments (1)
 
57

(642
)
 
375

(706
)
Balance at end of period
 
$
(1,193
)
$
(1,177
)
 
$
(1,193
)
$
(1,177
)
Available-for-sale marketable securities
 
 
 
 
 
 
Balance at beginning of period
 
$
4

$
23

 
$
12

$
23

Other comprehensive income:
 
 
 
 
 
 
Net unrealized holding (loss) gain (2)
 
4

(3
)
 
(4
)
(3
)
Deferred income taxes (2)
 


 


Total other comprehensive (loss) income
 
4

(3
)
 
(4
)
(3
)
Balance at end of period
 
$
8

$
20

 
$
8

$
20

Total accumulated other comprehensive loss
 
$
(1,185
)
$
(1,157
)
 
$
(1,185
)
$
(1,157
)

(1)
In all periods presented, there were no tax impacts related to rate changes and no amounts were reclassified to earnings.
(2)
In all periods presented, there were no realized holding gains or losses and therefore no amounts were reclassified to earnings.