Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Sep. 30, 2016

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Accumulated Other Comprehensive Income (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.