Marcus & Millichap, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Stockholders' Equity (Tables)

Stockholders' Equity (Tables)

9 Months Ended

Sep. 30, 2017

Equity [Abstract]

Changes in Accumulated Other Comprehensive Income, Net of Income Taxes

The components of accumulated other comprehensive income as of September 30, 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			325				(65	)			260
Amounts reclassified from accumulated other comprehensive income (loss) ⁽¹⁾			—				—				—

Net current-period other comprehensive income (loss)			325				(65	)			260

Ending balance, September 30, 2017		$	70			$	1,000			$	1,070

⁽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.

⁽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.