CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands

12 Months Ended

Dec. 31, 2015

Dec. 31, 2014

Dec. 31, 2013

Income Statement [Abstract]

Net income (loss)

$ (15,661)

$ (46,248)

$ 37,027

Other comprehensive income (loss), before tax:

Unrealized gain (loss), net arising during the period

(133)

311

0

Gains reclassified into earnings

(424)

0

0

Other Comprehensive Income (Loss) before tax, Cash Flow Hedges

(557)

311

0

Change in unrealized gains (loss) on available-for-sale securities

(785)

(815)

4

Change in foreign currency translation adjustments

(1,111)

(1,281)

260

Other comprehensive income (loss) before tax

(2,453)

(1,785)

264

Provision for (benefit from) income taxes

(15)

(14)

8

Other comprehensive income (loss), net of tax

(2,438)

(1,771)

256

Total comprehensive income (loss)

$ (18,099)

$ (48,019)

$ 37,283

Basis of Presentation

Basis of Presentation

The accompanying consolidated financial statements of Harmonic include the accounts of the Company and its wholly-owned subsidiaries. All significant intercompany accounts and transactions have been eliminated in consolidation. The Company’s fiscal quarters are based on 13-week periods, except for the fourth quarter which ends on December 31.