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 (Losses) 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 before reclassifications | (7,253 | ) | | (13,747 | ) | | (17,215 | ) | | (38,215 | ) | Amounts reclassified from accumulated other comprehensive loss | — |
| | — |
| | (4,711 | ) | | (4,711 | ) | Net current period other comprehensive (loss) income | $ | (7,253 | ) | | $ | (13,747 | ) | | $ | (21,926 | ) | | $ | (42,926 | ) | Balance at June 30, 2017 | $ | (15,115 | ) | | $ | 3,774 |
| | $ | (10,412 | ) | | $ | (21,753 | ) |
| | | | | | | | | | | | | | | | | | 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 | (5,201 | ) | | 200 |
| | 1,847 |
| | (3,154 | ) | Amounts reclassified from accumulated other comprehensive loss | — |
| | — |
| | (2,060 | ) | | (2,060 | ) | Net current period other comprehensive (loss) income | $ | (5,201 | ) | | $ | 200 |
| | $ | (213 | ) | | $ | (5,214 | ) | Balance at June 30, 2016 | $ | (7,281 | ) | | $ | 326 |
| | $ | 3,565 |
| | $ | (3,390 | ) |
|