Stockholders' Equity

6 Months Ended

Jun. 30, 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	4,883			(613		)	—			4,270
Provision for income taxes	—			(2		)	—			(2		)
Balance as of June 30, 2017	$	(2,384	)	$	(339	)	$	(279	)	$	(3,002	)

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

	Three months ended					Six months ended
	June 30, 2017		July 1, 2016			June 30, 2017		July 1, 2016
Losses on cash flow hedges from foreign currency contracts:
Cost of revenue	$	—	$	(3	)	$	—	$	(13	)
Operating expenses	—		(19		)	—		(87		)
Total reclassifications from AOCI	$	—	$	(22	)	$	—	$	(100	)

As of June 30, 2017, there was no AOCI balance, and during the six months endedJune 30, 2017, there were no reclassifications from AOCI, as there were no cash flow hedge contracts outstanding at June 30, 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.