Accumulated Other Comprehensive Income

9 Months Ended

Sep. 30, 2016

Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated Other Comprehensive Income

Note 4— Accumulated Other Comprehensive Income

The following table shows the impact on product revenue of reclassification adjustments from accumulated other comprehensive income resulting from hedged foreign currency transactions recorded by the Company for the three and nine months ended September 30, 2016 and 2015 (in thousands). The gross reclassification adjustments increased product revenue for the three and nine months ended September 30, 2016 and 2015.

	Three Months Ended September 30,				Nine Months Ended September 30,
	2016		2015		2016		2015
Gross of tax reclassifications	$	191	$	4,593	$	4,569	$	4,710
Net of tax reclassifications	$	114	$	2,756	$	2,742	$	2,826

The following tables show the changes in accumulated other comprehensive income by component for the three and nine months ended September 30, 2016 and 2015 (in thousands):

Three Months Ended September 30, 2016
	Unrealized Gain (Loss) on Investments		Foreign Currency Translation Adjustments		Unrealized Gain on Cash Flow Hedges		Accumulated Other Comprehensive Income
Beginning balance	$	—	$	2,592	$	7,066	$	9,658
Current-period change, net of tax	—		58		452		510
Ending balance	$	—	$	2,650	$	7,518	$	10,168
Income tax expense associated with current-period change	$	—	$	41	$	301	$	342

Three Months Ended September 30, 2015
	Unrealized Loss on Investments			Foreign Currency Translation Adjustments			Unrealized Gain on Cash Flow Hedges		Accumulated Other Comprehensive Income
Beginning balance	$	(8	)	$	2,382		$	5,262	$	7,636
Current-period change, net of tax	3			(48		)	125		80
Ending balance	$	(5	)	$	2,334		$	5,387	$	7,716
Income tax expense (benefit) associated with current-period change	$	2		$	(361	)	$	84	$	(275	)

Nine Months Ended September 30, 2016
	Unrealized Gain (Loss) on Investments			Foreign Currency Translation Adjustments			Unrealized Gain on Cash Flow Hedges		Accumulated Other Comprehensive Income
Beginning balance	$	(8	)	$	1,675		$	5,975	$	7,642
Current-period change, net of tax	8			975			1,543		2,526
Ending balance	$	—		$	2,650		$	7,518	$	10,168
Income tax expense (benefit) associated with current-period change	$	6		$	(40	)	$	1,035	$	1,001

Nine Months Ended September 30, 2015
	Unrealized Gain (Loss) on Investments			Foreign Currency Translation Adjustments			Unrealized Gain on Cash Flow Hedges		Accumulated Other Comprehensive Income
Beginning balance	$	12		$	2,069		$	4,422	$	6,503
Current-period change, net of tax	(17		)	265			965		1,213
Ending balance	$	(5	)	$	2,334		$	5,387	$	7,716
Income tax expense (benefit) associated with current-period change	$	(12	)	$	(632	)	$	635	$	(9	)