v3.10.0.1
Accumulated Other Comprehensive Income (Loss)
12 Months Ended
Dec. 31, 2018
Accumulated Other Comprehensive Income Loss [Abstract]  
Accumulated Other Comprehensive Income (Loss)

10. Accumulated Other Comprehensive Income (Loss)

The table below presents the changes in accumulated other comprehensive income (loss) (“AOCI”) by component and the reclassifications out of AOCI:

 

 

 

Changes in Accumulated Other Comprehensive Income (Loss) by Component

 

 

 

Marketable

Securities

 

 

Foreign Currency

Translation

 

 

Total

 

 

 

(in thousands)

 

Balance at December 31, 2017

 

$

(1,078

)

 

$

15,235

 

 

$

14,157

 

OCI before reclassifications (1)

 

 

710

 

 

 

(11,720

)

 

 

(11,010

)

Amounts reclassified from AOCI (2)

 

 

 

 

 

 

 

 

 

Net current period OCI

 

 

710

 

 

 

(11,720

)

 

 

(11,010

)

Balance at December 31, 2018

 

$

(368

)

 

$

3,515

 

 

$

3,147

 

 

(1)

The associated income tax effects for gains / losses on marketable securities were not material.

(2)

Realized gains and losses on marketable securities are reclassified from AOCI into other income (expense), net in the consolidated statements of operations.