Quarterly report pursuant to Section 13 or 15(d)

Stockholders' Equity (Tables)

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Stockholders' Equity (Tables)
 9 Months Ended
Sep. 30, 2015
Equity [Abstract]  
Changes in Accumulated Other Comprehensive (Loss) Income, Net of Income Taxes

The changes in accumulated other comprehensive (loss) income as of September 30, 2015, by component, net of income taxes consisted of the following (in thousands):

 

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

Beginning balance, December 31, 2014

    $ 24       $ 135       $ 159   

Other comprehensive (loss) income before reclassifications

      (265 )       361         96   

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

      16         —           16   
  

 

 

     

 

 

     

 

 

  

Net current-period other comprehensive (loss) income

      (249 )       361         112   
  

 

 

     

 

 

     

 

 

  

Ending balance, September 30, 2015

    $ (225 )     $ 496       $ 271   
  

 

 

     

 

 

     

 

 

  

 

(1)  Included as a component of other income (expense), net in the condensed consolidated statements of net and comprehensive income. The reclassifications were determined on a specific identification basis.