Stockholders' Equity

3 Months Ended

Mar. 31, 2017

Equity [Abstract]

Stockholders' Equity

STOCKHOLDERS’ EQUITY

Accumulated Other Comprehensive Income (Loss) (“AOCI”)

The components of AOCI, on an after-tax basis where applicable, were as follows (in thousands):

	Foreign Currency Translation Adjustments			Unrealized Gains (Losses) on Available-for-Sale Investments			Actuarial Loss			Total
Balance as of December 31, 2016	$	(7,267	)	$	276		$	(279	)	$	(7,270	)
Other comprehensive income (loss) before reclassifications	889			(499		)	—			390
Provision for income taxes	—			(2		)	—			(2		)
Balance as of March 31, 2017	$	(6,378	)	$	(225	)	$	(279	)	$	(6,882	)

The effects of amounts reclassified from AOCI into the Condensed Consolidated Statement of Operations were as follows (in thousands):

	Three months ended
	March 31, 2017		April 1, 2016
Losses on cash flow hedges from foreign currency contracts:
Cost of revenue	$	—	$	(10	)
Operating expenses	—		(68		)
Total reclassifications from AOCI	$	—	$	(78	)

As of March 31, 2017, there was no AOCI balance and no reclassifications from AOCI, as there were no cash flow hedge contracts outstanding at March 31, 2017 and December 31, 2016.

Common Stock Repurchases

There were no stock repurchases during the year ended December 31, 2016. Our stock repurchase program expired on

December 31, 2016. Further stock repurchases would require authorization from the Board.