Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2017

Equity [Abstract]

Accumulated Other Comprehensive Income (Loss)

A summary of the Company’s changes in accumulated other comprehensive income (loss) by component is shown below:

	Foreign Currency Translation Adjustment			Unrealized Holding Gains on Marketable Securities, net of tax		Unrealized Gains (Losses) on Foreign Currency Forward Contracts, net of tax			Total
	(in thousands)
Balance at December 31, 2016	$	(7,862	)	$	17,521	$	11,514		$	21,173
Other comprehensive (loss) income before reclassifications	(2,001		)	3,534		(2,802		)	(1,269		)
Amounts reclassified from accumulated other comprehensive loss	—			—		(3,879		)	(3,879		)
Net current period other comprehensive (loss) income	$	(2,001	)	$	3,534	$	(6,681	)	$	(5,148	)
Balance at March 31, 2017	$	(9,863	)	$	21,055	$	4,833		$	16,025

	Foreign Currency Translation Adjustment			Unrealized Holding Gains on Marketable Securities		Unrealized Gains (Losses) on Foreign Currency Forward Contracts, net of tax			Total
	(in thousands)
Balance at December 31, 2015	$	(2,080	)	$	126	$	3,778		$	1,824
Other comprehensive (loss) income before reclassifications	(1,740		)	229		(3,827		)	(5,338		)
Amounts reclassified from accumulated other comprehensive loss	—			—		(1,385		)	(1,385		)
Net current period other comprehensive (loss) income	$	(1,740	)	$	229	$	(5,212	)	$	(6,723	)
Balance at March 31, 2016	$	(3,820	)	$	355	$	(1,434	)	$	(4,899	)