v3.19.2
Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2019
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, 2018

 

$

(368

)

 

$

3,515

 

 

$

3,147

 

OCI before reclassifications (1)

 

 

590

 

 

 

(1,666

)

 

 

(1,076

)

Amounts reclassified from AOCI (2)

 

 

31

 

 

 

 

 

31

 

Net current period OCI

 

 

621

 

 

 

(1,666

)

 

 

(1,045

)

Balance at June 30, 2019

 

$

253

 

 

$

1,849

 

 

$

2,102

 

 

(1)

Net of tax expense of $0.2 million for gains / losses on marketable securities.

(2)

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