Annual report pursuant to Section 13 and 15(d)

Stockholders' Equity (Tables)

v3.8.0.1
Stockholders' Equity (Tables)
 12 Months Ended
Dec. 31, 2017
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Income, Net of Income Taxes

The components of accumulated other comprehensive (loss) income as of December 31, 2017, by component, net of income taxes consisted of the following (in thousands):

 

     Unrealized
gains and
(losses) of
available-
for-sale
securities 		    Foreign
currency
translation (2)		     Total  

Beginning balance, December 31, 2016

    $ (255 )    $ 1,065     $ 810  

Other comprehensive income (loss) before reclassifications

      193       (63 )      130  

Amounts reclassified from accumulated other comprehensive (loss) income (1)

      —         —         —    
  

 

 

    

 

 

    

 

 

  

Net current-period other comprehensive income (loss)

      193       (63 )      130  
  

 

 

    

 

 

    

 

 

  

Ending balance, December 31, 2017

    $ (62 )    $ 1,002     $ 940  
  

 

 

    

 

 

    

 

 

  

 

(1) Included as a component of other income (expense), net in the consolidated statements of net and comprehensive income. Reclassifications are determined on a specific identification basis.
(2) The Company has not provided for U.S. taxes on unremitted earnings of its foreign subsidiary as it is operating at a loss and has no earnings and profits to remit. As a result, deferred taxes were not provided related to the cumulative foreign currency translation adjustments. See Note 11 – “Income Taxes” for additional information.