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