Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Comprehensive Income

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Consolidated Statement of Comprehensive Income - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Statement of Comprehensive Income [Abstract]    
Net income (loss) $ 1,847 $ 8,463
Other comprehensive income (loss), net of tax:    
Unrealized loss on investments, net of tax of $0 for the three months ended March 31, 2018 and 2017 0 (17)
Foreign currency translation adjustments, net of tax benefit of $29 and $35 for the three months ended March 31, 2018 and 2017, respectively(1) [1] 393 370
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax 1,196 0
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 188 0
Other comprehensive income 1,589 353
Total comprehensive income $ 3,436 $ 8,816
[1] (1) Tax amount recognized in Other Long-Term Liabilities on the Consolidated Balance Sheets as part of long-term deferred tax liabilities.