Annual report pursuant to Section 13 and 15(d)

Stockholders' Equity (Tables)

v3.6.0.2
Stockholders' Equity (Tables)
 12 Months Ended
Dec. 31, 2016
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Income, Net of Income Taxes

The components of accumulated other comprehensive (loss) income as of December 31, 2016, 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, 2015

    $ (568 )     $ 1,025      $ 457  

Other comprehensive (loss) income before reclassifications

      403        40        443  

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

      (90 )       —          (90 ) 
  

 

 

     

 

 

     

 

 

  

Net current-period other (loss) comprehensive income

      313        40        353  
  

 

 

     

 

 

     

 

 

  

Ending balance, December 31, 2016

    $ (255 )     $ 1,065      $ 810  
  

 

 

     

 

 

     

 

 

  

 

(1)  Included as a component of other income (expense), net in the consolidated statements of net and comprehensive income. The reclassifications were determined on a specific identification basis.
(2)  Deferred taxes are not provided for the cumulative translation adjustment as the subsidiary has no earnings and profits. See Note 11 – “Income Taxes” for additional information.